|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-001-002/21
()
|
0424004000NRG23120420220004082
|
13/04/2022
|
Fulamani Basumatary
|
0424004WL000225
|
Fulamani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007388
|
|
FulamaniBasumatary
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-010/246
()
|
0424004000NRG23120420220004138
|
13/04/2022
|
Bahamani Todo
|
0424004WL000226
|
Bahamani Todo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006981
|
|
BahamaniTodo
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-010/247
()
|
0424004000NRG23120420220004140
|
13/04/2022
|
Anita Das
|
0424004WL000226
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006982
|
|
AnitaDas
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-009-001/506
()
|
0424004000NRG23130420220006020
|
13/04/2022
|
MAYA SARANIYA
|
0424004WL000278
|
MAYA SARANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007011
|
|
MAYASARANIYA
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-011-002/404
()
|
0424004000NRG23130420220005859
|
13/04/2022
|
Shilpa Sarkar
|
0424004WL000276
|
Shilpa Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007010
|
|
ShilpaSarkar
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-011-002/708
()
|
0424004000NRG23130420220005822
|
13/04/2022
|
Nilima Das
|
0424004WL000275
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006980
|
|
NilimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-001-002/103
()
|
0424004000NRG23120420220004059
|
13/04/2022
|
MENUKA KHULAL CHETRY
|
0424004WL000225
|
MENUKA KHULAL CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006739
|
|
MENUKAKHULALCHETRY
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-002/172
()
|
0424004000NRG23120420220004077
|
13/04/2022
|
DAMANTI DEVI
|
0424004WL000225
|
DAMANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006845
|
|
DAMANTIDEVI
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-002/29
()
|
0424004000NRG23120420220004090
|
13/04/2022
|
Sam Br. Bisto
|
0424004WL000225
|
Sam Br. Bisto
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006756
|
|
SamBr.Bisto
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-002/40
()
|
0424004000NRG23120420220004091
|
13/04/2022
|
Purna Maya Thapa
|
0424004WL000225
|
Purna Maya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007190
|
|
PurnaMayaThapa
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-002/48
()
|
0424004000NRG23120420220004092
|
13/04/2022
|
Sabin Kumar Pathak
|
0424004WL000225
|
Sabin Kumar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007186
|
|
SabinKumarPathak
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-002/80
()
|
0424004000NRG23120420220004096
|
13/04/2022
|
Lila Khabatary
|
0424004WL000225
|
Lila Khabatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006757
|
|
LilaKhabatary
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-002/94
()
|
0424004000NRG23120420220004098
|
13/04/2022
|
Posta Bdr. Chetry
|
0424004WL000225
|
Posta Bdr. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006755
|
|
PostaBdr.Chetry
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-010/170
()
|
0424004000NRG23120420220004104
|
13/04/2022
|
GOPAL SAW
|
0424004WL000226
|
GOPAL SAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007072
|
|
GOPALSAW
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-010/19
()
|
0424004000NRG23120420220004110
|
13/04/2022
|
PULIN BSWAS
|
0424004WL000226
|
PULIN BSWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007258
|
|
PULINBSWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-010/194
()
|
0424004000NRG23120420220004113
|
13/04/2022
|
SABITRI DEBI
|
0424004WL000226
|
SABITRI DEBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006852
|
|
SABITRIDEBI
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-010/22
()
|
0424004000NRG23120420220004126
|
13/04/2022
|
Ranjit Das
|
0424004WL000226
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006804
|
|
RanjitDas
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-010/25
()
|
0424004000NRG23120420220004141
|
13/04/2022
|
Ram Mangal Biswas
|
0424004WL000226
|
Ram Mangal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007483
|
|
RamMangalBiswas
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-010/30
()
|
0424004000NRG23120420220004142
|
13/04/2022
|
Krishna Barman
|
0424004WL000226
|
Krishna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007257
|
|
KrishnaBarman
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-010/5
()
|
0424004000NRG23120420220004144
|
13/04/2022
|
Hirannya Singha
|
0424004WL000226
|
Hirannya Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007194
|
|
HirannyaSingha
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-010/56
()
|
0424004000NRG23120420220004145
|
13/04/2022
|
Kajali Biswas
|
0424004WL000226
|
Kajali Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007161
|
|
KajaliBiswas
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-010/58
()
|
0424004000NRG23120420220004146
|
13/04/2022
|
Lakhi Badro
|
0424004WL000226
|
Lakhi Badro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006806
|
|
LakhiBadro
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-010/62
()
|
0424004000NRG23120420220004147
|
13/04/2022
|
Sarati Singha
|
0424004WL000226
|
Sarati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006730
|
|
SaratiSingha
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-010/67
()
|
0424004000NRG23120420220004148
|
13/04/2022
|
Krishna Biswas
|
0424004WL000226
|
Krishna Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006805
|
|
KrishnaBiswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-010/69
()
|
0424004000NRG23120420220004149
|
13/04/2022
|
Kalpana Biswas
|
0424004WL000226
|
Kalpana Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006807
|
|
KalpanaBiswas
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-010/7
()
|
0424004000NRG23120420220004150
|
13/04/2022
|
Nikhil Singha
|
0424004WL000226
|
Nikhil Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007256
|
|
NikhilSingha
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-001/396
()
|
0424004000NRG23130420220005098
|
13/04/2022
|
indrajit das
|
0424004WL000253
|
indrajit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006927
|
|
indrajitdas
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-001/466
()
|
0424004000NRG23130420220005100
|
13/04/2022
|
Ananta Chakraborty
|
0424004WL000253
|
Ananta Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007193
|
|
AnantaChakraborty
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-007/133
()
|
0424004000NRG23130420220005101
|
13/04/2022
|
dilip adhikari
|
0424004WL000253
|
dilip adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007126
|
|
dilipadhikari
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-007/215
()
|
0424004000NRG23130420220005103
|
13/04/2022
|
Mina Dutta
|
0424004WL000253
|
Mina Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007119
|
|
MinaDutta
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-007/236
()
|
0424004000NRG23130420220005104
|
13/04/2022
|
Diponkor Bhattachrjya
|
0424004WL000253
|
Diponkor Bhattachrjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006738
|
|
DiponkorBhattachrjya
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-007/255
()
|
0424004000NRG23130420220005106
|
13/04/2022
|
ANJALI BHODRA
|
0424004WL000253
|
ANJALI BHODRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006976
|
|
ANJALIBHODRA
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-007/258
()
|
0424004000NRG23130420220005107
|
13/04/2022
|
SMT RAJU MALA SINGHA
|
0424004WL000253
|
SMT RAJU MALA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007117
|
|
SMTRAJUMALASINGHA
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-007/262
()
|
0424004000NRG23130420220005108
|
13/04/2022
|
SMT PURNIMA BARMAN
|
0424004WL000253
|
SMT PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006975
|
|
SMTPURNIMABARMAN
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-003-007/263
()
|
0424004000NRG23130420220005109
|
13/04/2022
|
SMT SUMITRA SINGHA
|
0424004WL000253
|
SMT SUMITRA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006977
|
|
SMTSUMITRASINGHA
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-003-007/298
()
|
0424004000NRG23130420220005112
|
13/04/2022
|
Sukumar Saha
|
0424004WL000253
|
Sukumar Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006737
|
|
SukumarSaha
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-003-007/31
()
|
0424004000NRG23130420220005114
|
13/04/2022
|
Bipad Biswas
|
0424004WL000253
|
Bipad Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007118
|
|
BipadBiswas
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-003-007/329
()
|
0424004000NRG23130420220005117
|
13/04/2022
|
Mintu Biswas
|
0424004WL000253
|
Mintu Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006742
|
|
MintuBiswas
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-007/362
()
|
0424004000NRG23130420220005119
|
13/04/2022
|
PARBATI BARMAN
|
0424004WL000253
|
PARBATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007127
|
|
PARBATIBARMAN
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-007/371
()
|
0424004000NRG23130420220005121
|
13/04/2022
|
Bhanu Dutta
|
0424004WL000253
|
Bhanu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006842
|
|
BhanuDutta
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-003-007/380
()
|
0424004000NRG23130420220005123
|
13/04/2022
|
Dipti Seal
|
0424004WL000253
|
Dipti Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007162
|
|
DiptiSeal
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-003-007/424
()
|
0424004000NRG23130420220005126
|
13/04/2022
|
KANAN DUTTA
|
0424004WL000253
|
KANAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007426
|
|
KANANDUTTA
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-001/135
()
|
0424004000NRG23130420220005043
|
13/04/2022
|
Bhajan Das
|
0424004WL000251
|
Bhajan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006779
|
|
BhajanDas
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-001/165
()
|
0424004000NRG23130420220005044
|
13/04/2022
|
BIRENDRA GOSWAMI
|
0424004WL000251
|
BIRENDRA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007075
|
|
BIRENDRAGOSWAMI
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-001/20
()
|
0424004000NRG23130420220005046
|
13/04/2022
|
Indrajit Biswas
|
0424004WL000251
|
Indrajit Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006973
|
|
IndrajitBiswas
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-001/21
()
|
0424004000NRG23130420220005047
|
13/04/2022
|
Raj Kumar Biswas
|
0424004WL000251
|
Raj Kumar Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006762
|
|
RajKumarBiswas
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-001/217
()
|
0424004000NRG23130420220005049
|
13/04/2022
|
ANJALI BISWAS
|
0424004WL000251
|
ANJALI BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006735
|
|
ANJALIBISWAS
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-001/217
()
|
0424004000NRG23130420220005048
|
13/04/2022
|
NRIPEN BISWAS
|
0424004WL000251
|
NRIPEN BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006764
|
|
NRIPENBISWAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-001/23
()
|
0424004000NRG23130420220005050
|
13/04/2022
|
Ratan Biswas
|
0424004WL000251
|
Ratan Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006761
|
|
RatanBiswas
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-001/23
()
|
0424004000NRG23130420220005051
|
13/04/2022
|
Smt Raja Biswas
|
0424004WL000251
|
Smt Raja Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007465
|
|
SmtRajaBiswas
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-001/240
()
|
0424004000NRG23130420220005052
|
13/04/2022
|
Shukhlal Biswas
|
0424004WL000251
|
Shukhlal Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006734
|
|
ShukhlalBiswas
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-001/264
()
|
0424004000NRG23130420220005053
|
13/04/2022
|
Bhuban Biswas
|
0424004WL000251
|
Bhuban Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007490
|
|
BhubanBiswas
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-001/264
()
|
0424004000NRG23130420220005054
|
13/04/2022
|
Gita Biswas
|
0424004WL000251
|
Gita Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007494
|
|
GitaBiswas
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-001/267
()
|
0424004000NRG23130420220005055
|
13/04/2022
|
MADAN BISWAS
|
0424004WL000251
|
MADAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007493
|
|
MADANBISWAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-001/267
()
|
0424004000NRG23130420220005056
|
13/04/2022
|
RITA BISWAS
|
0424004WL000251
|
RITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006767
|
|
RITABISWAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-001/272
()
|
0424004000NRG23130420220005058
|
13/04/2022
|
Bina Das
|
0424004WL000251
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007074
|
|
BinaDas
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-004-001/272
()
|
0424004000NRG23130420220005057
|
13/04/2022
|
Gajen Das
|
0424004WL000251
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007116
|
|
GajenDas
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-001/308
()
|
0424004000NRG23130420220005059
|
13/04/2022
|
Usha Chakraborty
|
0424004WL000251
|
Usha Chakraborty
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006748
|
|
UshaChakraborty
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-001/318
()
|
0424004000NRG23130420220005060
|
13/04/2022
|
Durpati Biswas
|
0424004WL000251
|
Durpati Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007180
|
|
DurpatiBiswas
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-001/318
()
|
0424004000NRG23130420220005061
|
13/04/2022
|
Ratan Biswas
|
0424004WL000251
|
Ratan Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007209
|
|
RatanBiswas
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-001/347
()
|
0424004000NRG23130420220005063
|
13/04/2022
|
HARICHARAN N . SARMA
|
0424004WL000251
|
HARICHARAN N . SARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006851
|
|
HARICHARANN.SARMA
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-001/347
()
|
0424004000NRG23130420220005062
|
13/04/2022
|
LAKSHI N . SARMA
|
0424004WL000251
|
LAKSHI N . SARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006850
|
|
LAKSHIN.SARMA
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-004-001/38
()
|
0424004000NRG23130420220005065
|
13/04/2022
|
Krishnakanta Das
|
0424004WL000251
|
Krishnakanta Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006763
|
|
KrishnakantaDas
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-001/38
()
|
0424004000NRG23130420220005066
|
13/04/2022
|
MATIFUL DAS
|
0424004WL000251
|
MATIFUL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007464
|
|
MATIFULDAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-001/502
()
|
0424004000NRG23130420220005067
|
13/04/2022
|
Swapan Das
|
0424004WL000251
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006835
|
|
SwapanDas
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-001/65
()
|
0424004000NRG23130420220005068
|
13/04/2022
|
Haren Das
|
0424004WL000251
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006969
|
|
HarenDas
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-001/69
()
|
0424004000NRG23130420220005069
|
13/04/2022
|
Kukil Sanda
|
0424004WL000251
|
Kukil Sanda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006921
|
|
KukilSanda
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-004-001/70
()
|
0424004000NRG23130420220005070
|
13/04/2022
|
Sanjit Bhomik
|
0424004WL000251
|
Sanjit Bhomik
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006733
|
|
SanjitBhomik
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23130420220004994
|
13/04/2022
|
BASANTI SUTRADHAR
|
0424004WL000248
|
BASANTI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006795
|
|
BASANTISUTRADHAR
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23130420220004993
|
13/04/2022
|
Narayan Sutradhar
|
0424004WL000248
|
Narayan Sutradhar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006809
|
|
NarayanSutradhar
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23130420220004995
|
13/04/2022
|
RAMKRISHNA SUTRADHAR
|
0424004WL000248
|
RAMKRISHNA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006837
|
|
RAMKRISHNASUTRADHAR
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23130420220004996
|
13/04/2022
|
SANDHYA SUTRADHAR
|
0424004WL000248
|
SANDHYA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006838
|
|
SANDHYASUTRADHAR
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-004-002/215
()
|
0424004000NRG23130420220004997
|
13/04/2022
|
MADHUSMITA SARKAR
|
0424004WL000248
|
MADHUSMITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006786
|
|
MADHUSMITASARKAR
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-004-002/272
()
|
0424004000NRG23130420220004999
|
13/04/2022
|
SHANKAR BISWAS
|
0424004WL000248
|
SHANKAR BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007172
|
|
SHANKARBISWAS
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-004-002/394
()
|
0424004000NRG23130420220005002
|
13/04/2022
|
SUNITA SARKAR
|
0424004WL000248
|
SUNITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006778
|
|
SUNITASARKAR
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-004-002/422
()
|
0424004000NRG23130420220005003
|
13/04/2022
|
AKADESHI SARKAR
|
0424004WL000248
|
AKADESHI SARKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007134
|
|
AKADESHISARKAR
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-004-002/422
()
|
0424004000NRG23130420220005004
|
13/04/2022
|
MAHESH SARKAR
|
0424004WL000248
|
MAHESH SARKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007132
|
|
MAHESHSARKAR
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-004-002/500
()
|
0424004000NRG23130420220005006
|
13/04/2022
|
RANJITA GAUTAM
|
0424004WL000248
|
RANJITA GAUTAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007160
|
|
RANJITAGAUTAM
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-004-002/82
()
|
0424004000NRG23130420220005008
|
13/04/2022
|
RINA MANDAL
|
0424004WL000248
|
RINA MANDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006844
|
|
RINAMANDAL
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-004-003/123
()
|
0424004000NRG23130420220005142
|
13/04/2022
|
Mina Sarkar
|
0424004WL000255
|
Mina Sarkar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006788
|
|
MinaSarkar
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-004-003/141
()
|
0424004000NRG23130420220005144
|
13/04/2022
|
JOYMATI BISWAS
|
0424004WL000255
|
JOYMATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006744
|
|
JOYMATIBISWAS
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-004-003/161
()
|
0424004000NRG23130420220005147
|
13/04/2022
|
TAPASI BISWAS
|
0424004WL000255
|
TAPASI BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007166
|
|
TAPASIBISWAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-004-003/176
()
|
0424004000NRG23130420220005149
|
13/04/2022
|
RADHIKA MANDAL
|
0424004WL000255
|
RADHIKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007173
|
|
RADHIKAMANDAL
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-004-003/177
()
|
0424004000NRG23130420220005152
|
13/04/2022
|
ARUN BISWAS
|
0424004WL000255
|
ARUN BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007171
|
|
ARUNBISWAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-004-003/177
()
|
0424004000NRG23130420220005151
|
13/04/2022
|
MAMANI BISWAS
|
0424004WL000255
|
MAMANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007165
|
|
MAMANIBISWAS
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-003/179
()
|
0424004000NRG23130420220005153
|
13/04/2022
|
FALANI DAS
|
0424004WL000255
|
FALANI DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006879
|
|
FALANIDAS
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-003/179
()
|
0424004000NRG23130420220005154
|
13/04/2022
|
RAKHAL DAS
|
0424004WL000255
|
RAKHAL DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007133
|
|
RAKHALDAS
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-003/189
()
|
0424004000NRG23130420220005155
|
13/04/2022
|
MATI SINGHA
|
0424004WL000255
|
MATI SINGHA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007170
|
|
MATISINGHA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-003/191
()
|
0424004000NRG23130420220005156
|
13/04/2022
|
MANIKA BISWAS
|
0424004WL000255
|
MANIKA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006750
|
|
MANIKABISWAS
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-004-003/202
()
|
0424004000NRG23130420220005159
|
13/04/2022
|
JASHODA MANDAL
|
0424004WL000255
|
JASHODA MANDAL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007181
|
|
JASHODAMANDAL
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-004-003/24
()
|
0424004000NRG23130420220005163
|
13/04/2022
|
Ajit Biswas
|
0424004WL000255
|
Ajit Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007502
|
|
AjitBiswas
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-004-003/24
()
|
0424004000NRG23130420220005164
|
13/04/2022
|
ANITA BISWAS
|
0424004WL000255
|
ANITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006910
|
|
ANITABISWAS
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-004-003/34
()
|
0424004000NRG23130420220005166
|
13/04/2022
|
Jharna biswas
|
0424004WL000255
|
Jharna biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006812
|
|
Jharnabiswas
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-004-003/34
()
|
0424004000NRG23130420220005165
|
13/04/2022
|
Lakhi Kt. Biswas
|
0424004WL000255
|
Lakhi Kt. Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006768
|
|
LakhiKt.Biswas
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-004-003/57
()
|
0424004000NRG23130420220005073
|
13/04/2022
|
Basana Ghosh
|
0424004WL000251
|
Basana Ghosh
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006793
|
|
BasanaGhosh
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-004-003/57
()
|
0424004000NRG23130420220005072
|
13/04/2022
|
JYOTSHNA GHOSH
|
0424004WL000251
|
JYOTSHNA GHOSH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007472
|
|
JYOTSHNAGHOSH
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-004-003/57
()
|
0424004000NRG23130420220005071
|
13/04/2022
|
MANORANJAN GHOSH
|
0424004WL000251
|
MANORANJAN GHOSH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007470
|
|
MANORANJANGHOSH
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-004-003/627
()
|
0424004000NRG23130420220005167
|
13/04/2022
|
Mamata Biswas
|
0424004WL000255
|
Mamata Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006731
|
|
MamataBiswas
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-004-003/627
()
|
0424004000NRG23130420220005168
|
13/04/2022
|
UMA BISWAS
|
0424004WL000255
|
UMA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006833
|
|
UMABISWAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-004-003/628
()
|
0424004000NRG23130420220005169
|
13/04/2022
|
Pradip Biswas
|
0424004WL000255
|
Pradip Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006749
|
|
PradipBiswas
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-004-003/69
()
|
0424004000NRG23130420220005172
|
13/04/2022
|
SIMA DAS
|
0424004WL000255
|
SIMA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006794
|
|
SIMADAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-004-003/7
()
|
0424004000NRG23130420220005174
|
13/04/2022
|
Smt Puspa Bahumik
|
0424004WL000255
|
Smt Puspa Bahumik
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007507
|
|
SmtPuspaBahumik
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-004-003/71
()
|
0424004000NRG23130420220005175
|
13/04/2022
|
RAMAKANTA BISWAS
|
0424004WL000255
|
RAMAKANTA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007501
|
|
RAMAKANTABISWAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-004-003/71
()
|
0424004000NRG23130420220005176
|
13/04/2022
|
SABITA BISWAS
|
0424004WL000255
|
SABITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007500
|
|
SABITABISWAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-004-003/73
()
|
0424004000NRG23130420220005178
|
13/04/2022
|
ALOKA BISWAS
|
0424004WL000255
|
ALOKA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007505
|
|
ALOKABISWAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-004-003/73
()
|
0424004000NRG23130420220005177
|
13/04/2022
|
UMAKANTA BISWAS
|
0424004WL000255
|
UMAKANTA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007503
|
|
UMAKANTABISWAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-004-003/77
()
|
0424004000NRG23130420220005179
|
13/04/2022
|
MAMPI BISWAS
|
0424004WL000255
|
MAMPI BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007499
|
|
MAMPIBISWAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-004-003/79
()
|
0424004000NRG23130420220005180
|
13/04/2022
|
AJIT BISWAS
|
0424004WL000255
|
AJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006787
|
|
AJITBISWAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-004-003/82
()
|
0424004000NRG23130420220005181
|
13/04/2022
|
DHANU DAS
|
0424004WL000255
|
DHANU DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088006766
|
|
DHANUDAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-004-003/82
()
|
0424004000NRG23130420220005182
|
13/04/2022
|
SUMA DAS
|
0424004WL000255
|
SUMA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007019
|
|
SUMADAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-004-005/137
()
|
0424004000NRG23130420220005023
|
13/04/2022
|
Sukla Karmakar
|
0424004WL000250
|
Sukla Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007201
|
|
SuklaKarmakar
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-004-005/14
()
|
0424004000NRG23130420220005024
|
13/04/2022
|
Miss Swapna Chakrabarty
|
0424004WL000250
|
Miss Swapna Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006745
|
|
MissSwapnaChakrabarty
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-004-005/20
()
|
0424004000NRG23130420220005026
|
13/04/2022
|
Malaya Prasad
|
0424004WL000250
|
Malaya Prasad
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007468
|
|
MalayaPrasad
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-004-005/255
()
|
0424004000NRG23130420220005029
|
13/04/2022
|
SABITA OAJA
|
0424004WL000250
|
SABITA OAJA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006802
|
|
SABITAOAJA
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-004-005/263
()
|
0424004000NRG23130420220005030
|
13/04/2022
|
UPEN DAS
|
0424004WL000250
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006799
|
|
UPENDAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-004-005/3
()
|
0424004000NRG23130420220005031
|
13/04/2022
|
BINA CHAKRABARTI
|
0424004WL000250
|
BINA CHAKRABARTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007083
|
|
BINACHAKRABARTI
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-004-005/30
()
|
0424004000NRG23130420220005033
|
13/04/2022
|
ANJALI KALITA
|
0424004WL000250
|
ANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006836
|
|
ANJALIKALITA
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-004-005/310
()
|
0424004000NRG23130420220005035
|
13/04/2022
|
BASANTI DAS
|
0424004WL000250
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006800
|
|
BASANTIDAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-004-005/310
()
|
0424004000NRG23130420220005034
|
13/04/2022
|
MANTU DAS
|
0424004WL000250
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006801
|
|
MANTUDAS
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-004-005/39
()
|
0424004000NRG23130420220005037
|
13/04/2022
|
Bipin Das
|
0424004WL000250
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007200
|
|
BipinDas
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-004-005/399
()
|
0424004000NRG23130420220005038
|
13/04/2022
|
NAYAN DAS
|
0424004WL000250
|
NAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006839
|
|
NAYANDAS
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-004-005/411
()
|
0424004000NRG23130420220005039
|
13/04/2022
|
GITA SHBAHU
|
0424004WL000250
|
GITA SHBAHU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007177
|
|
GITASHBAHU
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-004-005/68
()
|
0424004000NRG23130420220005040
|
13/04/2022
|
Bhagabati Devi
|
0424004WL000250
|
Bhagabati Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007199
|
|
BhagabatiDevi
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23130420220005041
|
13/04/2022
|
KUWALI DAS
|
0424004WL000250
|
KUWALI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006974
|
|
KUWALIDAS
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-004-007/121
()
|
0424004000NRG23130420220005010
|
13/04/2022
|
AMALYA DAS
|
0424004WL000249
|
AMALYA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007115
|
|
AMALYADAS
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-004-007/125
()
|
0424004000NRG23130420220005076
|
13/04/2022
|
HIRA CHANDA
|
0424004WL000252
|
HIRA CHANDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006962
|
|
HIRACHANDA
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-004-007/127
()
|
0424004000NRG23130420220005077
|
13/04/2022
|
DIPIKA DAS
|
0424004WL000252
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006796
|
|
DIPIKADAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-004-007/128
()
|
0424004000NRG23130420220005078
|
13/04/2022
|
LANI CHANDRA
|
0424004WL000252
|
LANI CHANDRA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006774
|
|
LANICHANDRA
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-004-007/147
()
|
0424004000NRG23130420220005012
|
13/04/2022
|
ASULATA BISWAS
|
0424004WL000249
|
ASULATA BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007176
|
|
ASULATABISWAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-004-007/147
()
|
0424004000NRG23130420220005011
|
13/04/2022
|
SANKAR BISWAS
|
0424004WL000249
|
SANKAR BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007111
|
|
SANKARBISWAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-004-007/155
()
|
0424004000NRG23130420220005079
|
13/04/2022
|
SUDHAN NAMA SARMA
|
0424004WL000252
|
SUDHAN NAMA SARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006741
|
|
SUDHANNAMASARMA
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-004-007/172
()
|
0424004000NRG23130420220005080
|
13/04/2022
|
PRASANTA DAS
|
0424004WL000252
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006798
|
|
PRASANTADAS
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-004-007/20
()
|
0424004000NRG23130420220005014
|
13/04/2022
|
Smt Suchitra Nama Sarma
|
0424004WL000249
|
Smt Suchitra Nama Sarma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007114
|
|
SmtSuchitraNamaSarma
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-004-007/207
()
|
0424004000NRG23130420220005085
|
13/04/2022
|
MAMANI DAS
|
0424004WL000252
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007168
|
|
MAMANIDAS
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-004-007/21
()
|
0424004000NRG23130420220005086
|
13/04/2022
|
Joy Kumar Das
|
0424004WL000252
|
Joy Kumar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006961
|
|
JoyKumarDas
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-004-007/210
()
|
0424004000NRG23130420220005087
|
13/04/2022
|
ALAKA DAS
|
0424004WL000252
|
ALAKA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007131
|
|
ALAKADAS
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-004-007/218
()
|
0424004000NRG23130420220005015
|
13/04/2022
|
ALAKA BISWAS
|
0424004WL000249
|
ALAKA BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007129
|
|
ALAKABISWAS
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-004-007/218
()
|
0424004000NRG23130420220005016
|
13/04/2022
|
KANGKAN BISWAS
|
0424004WL000249
|
KANGKAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007128
|
|
KANGKANBISWAS
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-004-007/24
()
|
0424004000NRG23130420220005089
|
13/04/2022
|
Khagen Nama Sarma
|
0424004WL000252
|
Khagen Nama Sarma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006922
|
|
KhagenNamaSarma
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-004-007/252
()
|
0424004000NRG23130420220005091
|
13/04/2022
|
JAYTARA DAS
|
0424004WL000252
|
JAYTARA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006841
|
|
JAYTARADAS
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-004-007/260
()
|
0424004000NRG23130420220005092
|
13/04/2022
|
ABANI CHANDA
|
0424004WL000252
|
ABANI CHANDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006797
|
|
ABANICHANDA
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-004-007/266
()
|
0424004000NRG23130420220005017
|
13/04/2022
|
PRADIP DAS
|
0424004WL000249
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007130
|
|
PRADIPDAS
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-004-007/30
()
|
0424004000NRG23130420220005093
|
13/04/2022
|
Narayan Biswas
|
0424004WL000252
|
Narayan Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006828
|
|
NarayanBiswas
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-004-007/30
()
|
0424004000NRG23130420220005094
|
13/04/2022
|
Sandhya Biswas
|
0424004WL000252
|
Sandhya Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007182
|
|
SandhyaBiswas
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-004-007/37
()
|
0424004000NRG23130420220005075
|
13/04/2022
|
JUMA DEKA
|
0424004WL000251
|
JUMA DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006843
|
|
JUMADEKA
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-004-007/37
()
|
0424004000NRG23130420220005074
|
13/04/2022
|
Ranjit Deka
|
0424004WL000251
|
Ranjit Deka
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006740
|
|
RanjitDeka
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-004-007/53
()
|
0424004000NRG23130420220005020
|
13/04/2022
|
Pratesh Das
|
0424004WL000249
|
Pratesh Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006918
|
|
PrateshDas
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-004-007/55
()
|
0424004000NRG23130420220005021
|
13/04/2022
|
Dipankar Das
|
0424004WL000249
|
Dipankar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006919
|
|
DipankarDas
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-004-007/58
()
|
0424004000NRG23130420220005097
|
13/04/2022
|
Balen Nama Sarma
|
0424004WL000252
|
Balen Nama Sarma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006920
|
|
BalenNamaSarma
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-004-007/63
()
|
0424004000NRG23130420220005022
|
13/04/2022
|
SAMALA DAS
|
0424004WL000249
|
SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007112
|
|
SAMALADAS
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23130420220006088
|
13/04/2022
|
Lipi Munda
|
0424004WL000280
|
Lipi Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006791
|
|
LipiMunda
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23130420220006087
|
13/04/2022
|
Madan Munda
|
0424004WL000280
|
Madan Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007491
|
|
MadanMunda
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-004-008/112
()
|
0424004000NRG23130420220006089
|
13/04/2022
|
Atubari Munda
|
0424004WL000280
|
Atubari Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006754
|
|
AtubariMunda
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-004-008/123
()
|
0424004000NRG23130420220006090
|
13/04/2022
|
SUNIL KHARIYA
|
0424004WL000280
|
SUNIL KHARIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006924
|
|
SUNILKHARIYA
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-004-008/133
()
|
0424004000NRG23130420220006091
|
13/04/2022
|
BIKHAYA DAS
|
0424004WL000280
|
BIKHAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007508
|
|
BIKHAYADAS
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-004-008/157
()
|
0424004000NRG23130420220006092
|
13/04/2022
|
SUNITA MAZI
|
0424004WL000280
|
SUNITA MAZI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006765
|
|
SUNITAMAZI
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-004-008/173
()
|
0424004000NRG23130420220006093
|
13/04/2022
|
AJETA KHARIYA
|
0424004WL000280
|
AJETA KHARIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007492
|
|
AJETAKHARIYA
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-004-008/177
()
|
0424004000NRG23130420220006095
|
13/04/2022
|
BIKAS EAKA
|
0424004WL000280
|
BIKAS EAKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006790
|
|
BIKASEAKA
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-004-008/177
()
|
0424004000NRG23130420220006094
|
13/04/2022
|
MANIKA EAKA
|
0424004WL000280
|
MANIKA EAKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006811
|
|
MANIKAEAKA
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-004-008/26
()
|
0424004000NRG23130420220005183
|
13/04/2022
|
BISNU MAYA POREL
|
0424004WL000256
|
BISNU MAYA POREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006970
|
|
BISNUMAYAPOREL
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-004-008/46
()
|
0424004000NRG23130420220005184
|
13/04/2022
|
Bala Ram Porel
|
0424004WL000256
|
Bala Ram Porel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006773
|
|
BalaRamPorel
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-004-008/56
()
|
0424004000NRG23130420220005185
|
13/04/2022
|
BIMALA LOHAR
|
0424004WL000256
|
BIMALA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006792
|
|
BIMALALOHAR
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-004-008/64
()
|
0424004000NRG23130420220005186
|
13/04/2022
|
MUNGLI MUNDA
|
0424004WL000256
|
MUNGLI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007471
|
|
MUNGLIMUNDA
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-004-008/65
()
|
0424004000NRG23130420220005187
|
13/04/2022
|
Sangita Kheria
|
0424004WL000256
|
Sangita Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006810
|
|
SangitaKheria
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-004-009/119
()
|
0424004000NRG23130420220005128
|
13/04/2022
|
JANAMUNI BORO
|
0424004WL000254
|
JANAMUNI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006913
|
|
JANAMUNIBORO
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23130420220005129
|
13/04/2022
|
Ganga Limbu
|
0424004WL000254
|
Ganga Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006912
|
|
GangaLimbu
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23130420220005130
|
13/04/2022
|
SAKUNTALA LIMBU
|
0424004WL000254
|
SAKUNTALA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006968
|
|
SAKUNTALALIMBU
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-004-009/180
()
|
0424004000NRG23130420220005131
|
13/04/2022
|
Kishar Limbu
|
0424004WL000254
|
Kishar Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007120
|
|
KisharLimbu
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-004-009/202
()
|
0424004000NRG23130420220005132
|
13/04/2022
|
Dil Kr Limbu
|
0424004WL000254
|
Dil Kr Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006831
|
|
DilKrLimbu
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-004-009/383
()
|
0424004000NRG23130420220005133
|
13/04/2022
|
KARNA BDR. LIMBU
|
0424004WL000254
|
KARNA BDR. LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007082
|
|
KARNABDR.LIMBU
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-004-009/386
()
|
0424004000NRG23130420220005134
|
13/04/2022
|
KABITA MAGAR
|
0424004WL000254
|
KABITA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007073
|
|
KABITAMAGAR
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-004-009/430
()
|
0424004000NRG23130420220005137
|
13/04/2022
|
ANJU BORO
|
0424004WL000254
|
ANJU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088007174
|
No Such Account
|
|
|
|
173
|
Nagrijuli
|
AS-24-004-004-009/66
()
|
0424004000NRG23130420220005139
|
13/04/2022
|
Parsuram Sarkar
|
0424004WL000254
|
Parsuram Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006911
|
|
ParsuramSarkar
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-007-001/272
()
|
0424004000NRG23130420220005189
|
13/04/2022
|
Namita Das
|
0424004WL000257
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088006847
|
|
NamitaDas
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-007-002/101
()
|
0424004000NRG23130420220005234
|
13/04/2022
|
DURGA KISKO
|
0424004WL000258
|
DURGA KISKO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007437
|
|
DURGAKISKO
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-007-002/11
()
|
0424004000NRG23130420220005235
|
13/04/2022
|
DURGA HEMBROM
|
0424004WL000258
|
DURGA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007438
|
|
DURGAHEMBROM
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-007-002/189
()
|
0424004000NRG23130420220005236
|
13/04/2022
|
Chunu Mardi
|
0424004WL000258
|
Chunu Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007440
|
|
ChunuMardi
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-007-002/7
()
|
0424004000NRG23130420220005237
|
13/04/2022
|
DEVILAL MARDI
|
0424004WL000258
|
DEVILAL MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007439
|
|
DEVILALMARDI
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-007-002/73
()
|
0424004000NRG23130420220005238
|
13/04/2022
|
PIRU HASDA
|
0424004WL000258
|
PIRU HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007436
|
|
PIRUHASDA
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-007-003/102
()
|
0424004000NRG23130420220005239
|
13/04/2022
|
Girindra Kalita
|
0424004WL000258
|
Girindra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007459
|
|
GirindraKalita
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-007-003/102
()
|
0424004000NRG23130420220005240
|
13/04/2022
|
Saraswati Kalita
|
0424004WL000258
|
Saraswati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007475
|
|
SaraswatiKalita
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-007-003/104
()
|
0424004000NRG23130420220005190
|
13/04/2022
|
HARISH DEKA
|
0424004WL000257
|
HARISH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007203
|
|
HARISHDEKA
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-007-003/104
()
|
0424004000NRG23130420220005191
|
13/04/2022
|
KALPANA DEKA
|
0424004WL000257
|
KALPANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007474
|
|
KALPANADEKA
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-007-003/107
()
|
0424004000NRG23130420220005192
|
13/04/2022
|
JAGADISH DAS
|
0424004WL000257
|
JAGADISH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007449
|
|
JAGADISHDAS
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-007-003/170
()
|
0424004000NRG23130420220005194
|
13/04/2022
|
PUSPO DAS
|
0424004WL000257
|
PUSPO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007441
|
|
PUSPODAS
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-007-003/198
()
|
0424004000NRG23130420220005195
|
13/04/2022
|
UMA MAHANTA
|
0424004WL000257
|
UMA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007448
|
|
UMAMAHANTA
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-007-003/2
()
|
0424004000NRG23130420220005241
|
13/04/2022
|
Anjali Kalita
|
0424004WL000258
|
Anjali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007460
|
|
AnjaliKalita
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-007-003/22
()
|
0424004000NRG23130420220005197
|
13/04/2022
|
Manoranjan Mandal
|
0424004WL000257
|
Manoranjan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007450
|
|
ManoranjanMandal
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-007-003/220
()
|
0424004000NRG23130420220005198
|
13/04/2022
|
SUKUMAR DAS
|
0424004WL000257
|
SUKUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007452
|
|
SUKUMARDAS
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-007-003/246
()
|
0424004000NRG23130420220005199
|
13/04/2022
|
Naba Kumar Das
|
0424004WL000257
|
Naba Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006758
|
|
NabaKumarDas
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-007-003/271
()
|
0424004000NRG23130420220005200
|
13/04/2022
|
ABANI DAS
|
0424004WL000257
|
ABANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007489
|
|
ABANIDAS
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-007-003/277
()
|
0424004000NRG23130420220005201
|
13/04/2022
|
Bhupen Medhi
|
0424004WL000257
|
Bhupen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007487
|
|
BhupenMedhi
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-007-003/277
()
|
0424004000NRG23130420220005202
|
13/04/2022
|
Padumi Medhi
|
0424004WL000257
|
Padumi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007476
|
|
PadumiMedhi
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-007-003/28
()
|
0424004000NRG23130420220005203
|
13/04/2022
|
Ananta Bhoumik
|
0424004WL000257
|
Ananta Bhoumik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007488
|
|
AnantaBhoumik
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-007-003/305
()
|
0424004000NRG23130420220005207
|
13/04/2022
|
Himani Kalita
|
0424004WL000257
|
Himani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006846
|
|
HimaniKalita
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-007-003/307
()
|
0424004000NRG23130420220005209
|
13/04/2022
|
NAMITA KALITA
|
0424004WL000257
|
NAMITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007024
|
|
NAMITAKALITA
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-007-003/318
()
|
0424004000NRG23130420220005210
|
13/04/2022
|
ANIMA KALITA
|
0424004WL000257
|
ANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007025
|
|
ANIMAKALITA
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-007-003/321
()
|
0424004000NRG23130420220005213
|
13/04/2022
|
GITA KALITA
|
0424004WL000257
|
GITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007021
|
|
GITAKALITA
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-007-003/321
()
|
0424004000NRG23130420220005212
|
13/04/2022
|
MRIDUL KALITA
|
0424004WL000257
|
MRIDUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007020
|
|
MRIDULKALITA
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-007-003/332
()
|
0424004000NRG23130420220005215
|
13/04/2022
|
MAINU MEDHI
|
0424004WL000257
|
MAINU MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007175
|
|
MAINUMEDHI
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-007-003/64
()
|
0424004000NRG23130420220005218
|
13/04/2022
|
SUDIB SINGHA
|
0424004WL000257
|
SUDIB SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007442
|
|
SUDIBSINGHA
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-007-004/105
()
|
0424004000NRG23130420220005426
|
13/04/2022
|
THAKUR MURMU
|
0424004WL000261
|
THAKUR MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007236
|
|
THAKURMURMU
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-007-004/106
()
|
0424004000NRG23130420220005427
|
13/04/2022
|
Taru Murmu
|
0424004WL000261
|
Taru Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007469
|
|
TaruMurmu
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-007-004/117
()
|
0424004000NRG23130420220005433
|
13/04/2022
|
Lalu Hasda
|
0424004WL000261
|
Lalu Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007080
|
|
LaluHasda
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-007-004/118
()
|
0424004000NRG23130420220005434
|
13/04/2022
|
Josna Das
|
0424004WL000261
|
Josna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006789
|
|
JosnaDas
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-007-004/14
()
|
0424004000NRG23130420220005435
|
13/04/2022
|
Alma Tudu
|
0424004WL000261
|
Alma Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007030
|
|
AlmaTudu
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-007-004/18
()
|
0424004000NRG23130420220005437
|
13/04/2022
|
Bipul Mardi
|
0424004WL000261
|
Bipul Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007461
|
|
BipulMardi
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-007-004/22
()
|
0424004000NRG23130420220005439
|
13/04/2022
|
Ram Baskey
|
0424004WL000261
|
Ram Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007467
|
|
RamBaskey
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-007-004/28
()
|
0424004000NRG23130420220005441
|
13/04/2022
|
Sumi Soren
|
0424004WL000261
|
Sumi Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007400
|
|
SumiSoren
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-007-004/33
()
|
0424004000NRG23130420220005445
|
13/04/2022
|
Binanda Mardi
|
0424004WL000261
|
Binanda Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007481
|
|
BinandaMardi
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-007-004/37
()
|
0424004000NRG23130420220005447
|
13/04/2022
|
Lakhiram Kisku
|
0424004WL000261
|
Lakhiram Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007237
|
|
LakhiramKisku
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-007-004/47
()
|
0424004000NRG23130420220005448
|
13/04/2022
|
Dulal Tudu
|
0424004WL000261
|
Dulal Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007253
|
|
DulalTudu
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-007-004/50
()
|
0424004000NRG23130420220005452
|
13/04/2022
|
Balimay Kisku
|
0424004WL000261
|
Balimay Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006746
|
|
BalimayKisku
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-007-004/58
()
|
0424004000NRG23130420220005455
|
13/04/2022
|
Matla Hasda
|
0424004WL000261
|
Matla Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007391
|
|
MatlaHasda
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-007-004/59
()
|
0424004000NRG23130420220005456
|
13/04/2022
|
Sita Tudu
|
0424004WL000261
|
Sita Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007241
|
|
SitaTudu
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-007-004/61
()
|
0424004000NRG23130420220005457
|
13/04/2022
|
Ashu Hembrom
|
0424004WL000261
|
Ashu Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007423
|
|
AshuHembrom
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-007-004/74
()
|
0424004000NRG23130420220005463
|
13/04/2022
|
Fukan Rabha
|
0424004WL000261
|
Fukan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007242
|
|
FukanRabha
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-007-004/77
()
|
0424004000NRG23130420220005464
|
13/04/2022
|
ANITA RABHA
|
0424004WL000261
|
ANITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007240
|
|
ANITARABHA
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-007-004/77
()
|
0424004000NRG23130420220005465
|
13/04/2022
|
Bharat Rabha
|
0424004WL000261
|
Bharat Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007169
|
|
BharatRabha
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-007-004/78
()
|
0424004000NRG23130420220005466
|
13/04/2022
|
Dhaneswari Rabha
|
0424004WL000261
|
Dhaneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007234
|
|
DhaneswariRabha
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-007-004/8
()
|
0424004000NRG23130420220005467
|
13/04/2022
|
AMIN KISKU
|
0424004WL000261
|
AMIN KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007395
|
|
AMINKISKU
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-007-004/84
()
|
0424004000NRG23130420220005469
|
13/04/2022
|
Kanu Murmu
|
0424004WL000261
|
Kanu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007252
|
|
KanuMurmu
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-007-004/87
()
|
0424004000NRG23130420220005470
|
13/04/2022
|
Kumbha Hembram
|
0424004WL000261
|
Kumbha Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007392
|
|
KumbhaHembram
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-007-004/94
()
|
0424004000NRG23130420220005474
|
13/04/2022
|
Saru Tudu
|
0424004WL000261
|
Saru Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007394
|
|
SaruTudu
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-007-004/95
()
|
0424004000NRG23130420220005475
|
13/04/2022
|
BHUDU TODO
|
0424004WL000261
|
BHUDU TODO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007393
|
|
BHUDUTODO
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-007-007/159
()
|
0424004000NRG23130420220005219
|
13/04/2022
|
Prafullya Laskar
|
0424004WL000257
|
Prafullya Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007486
|
|
PrafullyaLaskar
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-007-007/186
()
|
0424004000NRG23130420220005220
|
13/04/2022
|
Jagat Kalita
|
0424004WL000257
|
Jagat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007447
|
|
JagatKalita
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-007-007/190
()
|
0424004000NRG23130420220005243
|
13/04/2022
|
Bhanu Kalita
|
0424004WL000258
|
Bhanu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006736
|
|
BhanuKalita
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-007-007/190
()
|
0424004000NRG23130420220005242
|
13/04/2022
|
Parmeswar Kalita
|
0424004WL000258
|
Parmeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007451
|
|
ParmeswarKalita
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-007-007/210
()
|
0424004000NRG23130420220005221
|
13/04/2022
|
Marami Kalita
|
0424004WL000257
|
Marami Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007478
|
|
MaramiKalita
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-007-007/219
()
|
0424004000NRG23130420220005222
|
13/04/2022
|
Pran Krishna Das
|
0424004WL000257
|
Pran Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007164
|
|
PranKrishnaDas
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-007-007/232
()
|
0424004000NRG23130420220005223
|
13/04/2022
|
Jiliki Thakuria
|
0424004WL000257
|
Jiliki Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007457
|
|
JilikiThakuria
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-007-007/269
()
|
0424004000NRG23130420220005224
|
13/04/2022
|
Sabita Das
|
0424004WL000257
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007183
|
|
SabitaDas
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-007-007/27
()
|
0424004000NRG23130420220005225
|
13/04/2022
|
Jatin Kalita
|
0424004WL000257
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007456
|
|
JatinKalita
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-007-007/276
()
|
0424004000NRG23130420220005226
|
13/04/2022
|
Dipak Kalita
|
0424004WL000257
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007023
|
|
DipakKalita
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-007-007/300
()
|
0424004000NRG23130420220005227
|
13/04/2022
|
Kameswar Kalita
|
0424004WL000257
|
Kameswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007473
|
|
KameswarKalita
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-007-007/506
()
|
0424004000NRG23130420220005230
|
13/04/2022
|
Manika Kalita
|
0424004WL000257
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006834
|
|
ManikaKalita
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-007-007/530
()
|
0424004000NRG23130420220005232
|
13/04/2022
|
SARALA THAKURIA
|
0424004WL000257
|
SARALA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007022
|
|
SARALATHAKURIA
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-007-008/124
()
|
0424004000NRG23130420220005313
|
13/04/2022
|
SUNI RAM DAS
|
0424004WL000259
|
SUNI RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007204
|
|
SUNIRAMDAS
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-007-008/129
()
|
0424004000NRG23130420220005314
|
13/04/2022
|
KAMAL DAS
|
0424004WL000259
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007446
|
|
KAMALDAS
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-007-008/146
()
|
0424004000NRG23130420220005317
|
13/04/2022
|
Rina Shil
|
0424004WL000259
|
Rina Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006752
|
|
RinaShil
|
()
|
|
242
|
Nagrijuli
|
AS-24-004-007-008/149
()
|
0424004000NRG23130420220005318
|
13/04/2022
|
NAREN DAS
|
0424004WL000259
|
NAREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007445
|
|
NARENDAS
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-007-008/164
()
|
0424004000NRG23130420220005320
|
13/04/2022
|
Sudangshu Das
|
0424004WL000259
|
Sudangshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007029
|
|
SudangshuDas
|
()
|
|
244
|
Nagrijuli
|
AS-24-004-007-008/166
()
|
0424004000NRG23130420220005321
|
13/04/2022
|
Amal Das
|
0424004WL000259
|
Amal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006751
|
|
AmalDas
|
()
|
|
245
|
Nagrijuli
|
AS-24-004-007-008/177
()
|
0424004000NRG23130420220005323
|
13/04/2022
|
BABUL DAS
|
0424004WL000259
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007444
|
|
BABULDAS
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-007-008/19
()
|
0424004000NRG23130420220005324
|
13/04/2022
|
Ranjit Das
|
0424004WL000259
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006759
|
|
RanjitDas
|
()
|
|
247
|
Nagrijuli
|
AS-24-004-007-008/2
()
|
0424004000NRG23130420220005325
|
13/04/2022
|
MANOJ DAS
|
0424004WL000259
|
MANOJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007443
|
|
MANOJDAS
|
()
|
|
248
|
Nagrijuli
|
AS-24-004-007-008/20
()
|
0424004000NRG23130420220005326
|
13/04/2022
|
Kamal Das
|
0424004WL000259
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006760
|
|
KamalDas
|
()
|
|
249
|
Nagrijuli
|
AS-24-004-007-008/209
()
|
0424004000NRG23130420220005327
|
13/04/2022
|
ARUN DAS
|
0424004WL000259
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007453
|
|
ARUNDAS
|
()
|
|
250
|
Nagrijuli
|
AS-24-004-007-008/217
()
|
0424004000NRG23130420220005328
|
13/04/2022
|
SANDHYA DAS
|
0424004WL000259
|
SANDHYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007485
|
|
SANDHYADAS
|
()
|
|
251
|
Nagrijuli
|
AS-24-004-007-008/22
()
|
0424004000NRG23130420220005329
|
13/04/2022
|
MANIK DAS
|
0424004WL000259
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007497
|
|
MANIKDAS
|
()
|
|
252
|
Nagrijuli
|
AS-24-004-007-008/292
()
|
0424004000NRG23130420220005331
|
13/04/2022
|
NANDARANI DAS
|
0424004WL000259
|
NANDARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007454
|
|
NANDARANIDAS
|
()
|
|
253
|
Nagrijuli
|
AS-24-004-007-008/310
()
|
0424004000NRG23130420220005332
|
13/04/2022
|
Nitai Das
|
0424004WL000259
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007506
|
|
NitaiDas
|
()
|
|
254
|
Nagrijuli
|
AS-24-004-007-008/311
()
|
0424004000NRG23130420220005334
|
13/04/2022
|
Tapujjal Mandal
|
0424004WL000259
|
Tapujjal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007458
|
|
TapujjalMandal
|
()
|
|
255
|
Nagrijuli
|
AS-24-004-007-008/312
()
|
0424004000NRG23130420220005335
|
13/04/2022
|
TAPAN DAS
|
0424004WL000259
|
TAPAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007455
|
|
TAPANDAS
|
()
|
|
256
|
Nagrijuli
|
AS-24-004-007-008/313
()
|
0424004000NRG23130420220005336
|
13/04/2022
|
GAUTAM SARKAR
|
0424004WL000259
|
GAUTAM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007027
|
|
GAUTAMSARKAR
|
()
|
|
257
|
Nagrijuli
|
AS-24-004-007-008/347
()
|
0424004000NRG23130420220005340
|
13/04/2022
|
Jadab Das
|
0424004WL000259
|
Jadab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007484
|
|
JadabDas
|
()
|
|
258
|
Nagrijuli
|
AS-24-004-007-008/380
()
|
0424004000NRG23130420220005345
|
13/04/2022
|
MEGHNATH DAS
|
0424004WL000259
|
MEGHNATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007028
|
|
MEGHNATHDAS
|
()
|
|
259
|
Nagrijuli
|
AS-24-004-007-008/64
()
|
0424004000NRG23130420220005350
|
13/04/2022
|
Joshna Das
|
0424004WL000259
|
Joshna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007428
|
|
JoshnaDas
|
()
|
|
260
|
Nagrijuli
|
AS-24-004-007-008/64
()
|
0424004000NRG23130420220005349
|
13/04/2022
|
Kritibash Das
|
0424004WL000259
|
Kritibash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006732
|
|
KritibashDas
|
()
|
|
261
|
Nagrijuli
|
AS-24-004-007-008/76
()
|
0424004000NRG23130420220005352
|
13/04/2022
|
MANARANJAN DAS
|
0424004WL000259
|
MANARANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007498
|
|
MANARANJANDAS
|
()
|
|
262
|
Nagrijuli
|
AS-24-004-007-008/79
()
|
0424004000NRG23130420220005353
|
13/04/2022
|
Sanjit Das
|
0424004WL000259
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007504
|
|
SanjitDas
|
()
|
|
263
|
Nagrijuli
|
AS-24-004-007-008/79
()
|
0424004000NRG23130420220005354
|
13/04/2022
|
Sumitra Das
|
0424004WL000259
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006784
|
|
SumitraDas
|
()
|
|
264
|
Nagrijuli
|
AS-24-004-007-008/81
()
|
0424004000NRG23130420220005356
|
13/04/2022
|
Sandya Das
|
0424004WL000259
|
Sandya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007427
|
|
SandyaDas
|
()
|
|
265
|
Nagrijuli
|
AS-24-004-007-009/100
()
|
0424004000NRG23130420220005244
|
13/04/2022
|
Dunu Hasda
|
0424004WL000258
|
Dunu Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007407
|
|
DunuHasda
|
()
|
|
266
|
Nagrijuli
|
AS-24-004-007-009/101
()
|
0424004000NRG23130420220005245
|
13/04/2022
|
SONMONI MARDI
|
0424004WL000258
|
SONMONI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007247
|
|
SONMONIMARDI
|
()
|
|
267
|
Nagrijuli
|
AS-24-004-007-009/102
()
|
0424004000NRG23130420220005247
|
13/04/2022
|
PRABHA KISKU
|
0424004WL000258
|
PRABHA KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007008
|
|
PRABHAKISKU
|
()
|
|
268
|
Nagrijuli
|
AS-24-004-007-009/102
()
|
0424004000NRG23130420220005246
|
13/04/2022
|
TOPE TODU
|
0424004WL000258
|
TOPE TODU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007248
|
|
TOPETODU
|
()
|
|
269
|
Nagrijuli
|
AS-24-004-007-009/116
()
|
0424004000NRG23130420220005252
|
13/04/2022
|
JABAMANI HEMBRAM
|
0424004WL000258
|
JABAMANI HEMBRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007254
|
|
JABAMANIHEMBRAM
|
()
|
|
270
|
Nagrijuli
|
AS-24-004-007-009/117
()
|
0424004000NRG23130420220005253
|
13/04/2022
|
Chaben Tudu
|
0424004WL000258
|
Chaben Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007397
|
|
ChabenTudu
|
()
|
|
271
|
Nagrijuli
|
AS-24-004-007-009/12
()
|
0424004000NRG23130420220005255
|
13/04/2022
|
BUDAN TODU
|
0424004WL000258
|
BUDAN TODU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007235
|
|
BUDANTODU
|
()
|
|
272
|
Nagrijuli
|
AS-24-004-007-009/122
()
|
0424004000NRG23130420220005257
|
13/04/2022
|
MOHAN HASDA
|
0424004WL000258
|
MOHAN HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007399
|
|
MOHANHASDA
|
()
|
|
273
|
Nagrijuli
|
AS-24-004-007-009/126
()
|
0424004000NRG23130420220005259
|
13/04/2022
|
Dipak Besra
|
0424004WL000258
|
Dipak Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007401
|
|
DipakBesra
|
()
|
|
274
|
Nagrijuli
|
AS-24-004-007-009/136
()
|
0424004000NRG23130420220005263
|
13/04/2022
|
Sonamani Baskey
|
0424004WL000258
|
Sonamani Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006743
|
|
SonamaniBaskey
|
()
|
|
275
|
Nagrijuli
|
AS-24-004-007-009/15
()
|
0424004000NRG23130420220005264
|
13/04/2022
|
RABIRAM HASDA
|
0424004WL000258
|
RABIRAM HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007251
|
|
RABIRAMHASDA
|
()
|
|
276
|
Nagrijuli
|
AS-24-004-007-009/22
()
|
0424004000NRG23130420220005266
|
13/04/2022
|
RAJALI MARDI
|
0424004WL000258
|
RAJALI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007245
|
|
RAJALIMARDI
|
()
|
|
277
|
Nagrijuli
|
AS-24-004-007-009/30
()
|
0424004000NRG23130420220005268
|
13/04/2022
|
Albina Tudu
|
0424004WL000258
|
Albina Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007480
|
|
AlbinaTudu
|
()
|
|
278
|
Nagrijuli
|
AS-24-004-007-009/31
()
|
0424004000NRG23130420220005269
|
13/04/2022
|
Damin Mardi
|
0424004WL000258
|
Damin Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007402
|
|
DaminMardi
|
()
|
|
279
|
Nagrijuli
|
AS-24-004-007-009/33
()
|
0424004000NRG23130420220005271
|
13/04/2022
|
Lakhiram Soren
|
0424004WL000258
|
Lakhiram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007396
|
|
LakhiramSoren
|
()
|
|
280
|
Nagrijuli
|
AS-24-004-007-009/36
()
|
0424004000NRG23130420220005273
|
13/04/2022
|
SOM TODU
|
0424004WL000258
|
SOM TODU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007246
|
|
SOMTODU
|
()
|
|
281
|
Nagrijuli
|
AS-24-004-007-009/37
()
|
0424004000NRG23130420220005275
|
13/04/2022
|
BARKA MURMU
|
0424004WL000258
|
BARKA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007250
|
|
BARKAMURMU
|
()
|
|
282
|
Nagrijuli
|
AS-24-004-007-009/39
()
|
0424004000NRG23130420220005278
|
13/04/2022
|
BIJOY MURMU
|
0424004WL000258
|
BIJOY MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007249
|
|
BIJOYMURMU
|
()
|
|
283
|
Nagrijuli
|
AS-24-004-007-009/4
()
|
0424004000NRG23130420220005279
|
13/04/2022
|
SUNDAR HASDA
|
0424004WL000258
|
SUNDAR HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007208
|
|
SUNDARHASDA
|
()
|
|
284
|
Nagrijuli
|
AS-24-004-007-009/41
()
|
0424004000NRG23130420220005283
|
13/04/2022
|
Dula Kisku
|
0424004WL000258
|
Dula Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007408
|
|
DulaKisku
|
()
|
|
285
|
Nagrijuli
|
AS-24-004-007-009/42
()
|
0424004000NRG23130420220005284
|
13/04/2022
|
Kamal Besra
|
0424004WL000258
|
Kamal Besra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007398
|
|
KamalBesra
|
()
|
|
286
|
Nagrijuli
|
AS-24-004-007-009/45
()
|
0424004000NRG23130420220005287
|
13/04/2022
|
BHUJU MARDI
|
0424004WL000258
|
BHUJU MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007244
|
|
BHUJUMARDI
|
()
|
|
287
|
Nagrijuli
|
AS-24-004-007-009/47
()
|
0424004000NRG23130420220005289
|
13/04/2022
|
BISWNATH MARDI
|
0424004WL000258
|
BISWNATH MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007238
|
|
BISWNATHMARDI
|
()
|
|
288
|
Nagrijuli
|
AS-24-004-007-009/49
()
|
0424004000NRG23130420220005290
|
13/04/2022
|
GOURANGA DAS
|
0424004WL000258
|
GOURANGA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007205
|
|
GOURANGADAS
|
()
|
|
289
|
Nagrijuli
|
AS-24-004-007-009/57
()
|
0424004000NRG23130420220005293
|
13/04/2022
|
Mangal Murmu
|
0424004WL000258
|
Mangal Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007239
|
|
MangalMurmu
|
()
|
|
290
|
Nagrijuli
|
AS-24-004-007-009/63
()
|
0424004000NRG23130420220005296
|
13/04/2022
|
Mancha Tudu
|
0424004WL000258
|
Mancha Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007403
|
|
ManchaTudu
|
()
|
|
291
|
Nagrijuli
|
AS-24-004-007-009/64
()
|
0424004000NRG23130420220005298
|
13/04/2022
|
SHIB TUDU
|
0424004WL000258
|
SHIB TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007405
|
|
SHIBTUDU
|
()
|
|
292
|
Nagrijuli
|
AS-24-004-007-009/68
()
|
0424004000NRG23130420220005299
|
13/04/2022
|
LAKHIRAM KISKU
|
0424004WL000258
|
LAKHIRAM KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007406
|
|
LAKHIRAMKISKU
|
()
|
|
293
|
Nagrijuli
|
AS-24-004-007-009/69
()
|
0424004000NRG23130420220005301
|
13/04/2022
|
RABI HEMBRAM
|
0424004WL000258
|
RABI HEMBRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007009
|
|
RABIHEMBRAM
|
()
|
|
294
|
Nagrijuli
|
AS-24-004-007-009/69
()
|
0424004000NRG23130420220005302
|
13/04/2022
|
Sunali Tudu
|
0424004WL000258
|
Sunali Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007206
|
|
SunaliTudu
|
()
|
|
295
|
Nagrijuli
|
AS-24-004-007-009/73
()
|
0424004000NRG23130420220005303
|
13/04/2022
|
DHANESWAR MARDI
|
0424004WL000258
|
DHANESWAR MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007207
|
|
DHANESWARMARDI
|
()
|
|
296
|
Nagrijuli
|
AS-24-004-007-009/79
()
|
0424004000NRG23130420220005305
|
13/04/2022
|
Sabitri Hembrom
|
0424004WL000258
|
Sabitri Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007434
|
|
SabitriHembrom
|
()
|
|
297
|
Nagrijuli
|
AS-24-004-007-009/8
()
|
0424004000NRG23130420220005306
|
13/04/2022
|
Manimala Murmu
|
0424004WL000258
|
Manimala Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007435
|
|
ManimalaMurmu
|
()
|
|
298
|
Nagrijuli
|
AS-24-004-007-009/89
()
|
0424004000NRG23130420220005309
|
13/04/2022
|
Charan Tudu
|
0424004WL000258
|
Charan Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007404
|
|
CharanTudu
|
()
|
|
299
|
Nagrijuli
|
AS-24-004-007-009/95
()
|
0424004000NRG23130420220005310
|
13/04/2022
|
THAKUR BESRA
|
0424004WL000258
|
THAKUR BESRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007243
|
|
THAKURBESRA
|
()
|
|
300
|
Nagrijuli
|
AS-24-004-008-001/126
()
|
0424004000NRG23120420220003713
|
13/04/2022
|
PINKI BORO
|
0424004WL000202
|
PINKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006840
|
|
PINKIBORO
|
()
|
|
301
|
Nagrijuli
|
AS-24-004-008-001/131
()
|
0424004000NRG23120420220003714
|
13/04/2022
|
Indumani Boro
|
0424004WL000202
|
Indumani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007124
|
|
IndumaniBoro
|
()
|
|
302
|
Nagrijuli
|
AS-24-004-008-001/132
()
|
0424004000NRG23120420220003715
|
13/04/2022
|
Lakhi Boro
|
0424004WL000202
|
Lakhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006782
|
|
LakhiBoro
|
()
|
|
303
|
Nagrijuli
|
AS-24-004-008-001/139
()
|
0424004000NRG23120420220003716
|
13/04/2022
|
BIMALA BORO
|
0424004WL000202
|
BIMALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007034
|
|
BIMALABORO
|
()
|
|
304
|
Nagrijuli
|
AS-24-004-008-001/155
()
|
0424004000NRG23120420220003717
|
13/04/2022
|
Santosh Boro
|
0424004WL000202
|
Santosh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006753
|
|
SantoshBoro
|
()
|
|
305
|
Nagrijuli
|
AS-24-004-008-001/167
()
|
0424004000NRG23120420220003718
|
13/04/2022
|
DHANAISHRI BARO
|
0424004WL000202
|
DHANAISHRI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007032
|
|
DHANAISHRIBARO
|
()
|
|
306
|
Nagrijuli
|
AS-24-004-008-001/170
()
|
0424004000NRG23120420220003719
|
13/04/2022
|
SMT SHOITHI BORO
|
0424004WL000202
|
SMT SHOITHI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006964
|
|
SMTSHOITHIBORO
|
()
|
|
307
|
Nagrijuli
|
AS-24-004-008-001/179
()
|
0424004000NRG23120420220003720
|
13/04/2022
|
SMT NIKA SWARGIARY
|
0424004WL000202
|
SMT NIKA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007433
|
|
SMTNIKASWARGIARY
|
()
|
|
308
|
Nagrijuli
|
AS-24-004-008-001/180
()
|
0424004000NRG23120420220003721
|
13/04/2022
|
Tulia Narzary
|
0424004WL000202
|
Tulia Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006955
|
|
TuliaNarzary
|
()
|
|
309
|
Nagrijuli
|
AS-24-004-008-001/183
()
|
0424004000NRG23120420220003722
|
13/04/2022
|
Dipa Boro
|
0424004WL000202
|
Dipa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007429
|
|
DipaBoro
|
()
|
|
310
|
Nagrijuli
|
AS-24-004-008-001/191
()
|
0424004000NRG23120420220003723
|
13/04/2022
|
Anjali Boro
|
0424004WL000202
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007076
|
|
AnjaliBoro
|
()
|
|
311
|
Nagrijuli
|
AS-24-004-008-001/193
()
|
0424004000NRG23120420220003724
|
13/04/2022
|
TETRA BORO
|
0424004WL000202
|
TETRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006966
|
|
TETRABORO
|
()
|
|
312
|
Nagrijuli
|
AS-24-004-008-001/199
()
|
0424004000NRG23120420220003725
|
13/04/2022
|
Bhanu Boro
|
0424004WL000202
|
Bhanu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006958
|
|
BhanuBoro
|
()
|
|
313
|
Nagrijuli
|
AS-24-004-008-001/200
()
|
0424004000NRG23120420220003726
|
13/04/2022
|
RITU RAM URANG
|
0424004WL000202
|
RITU RAM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006965
|
|
RITURAMURANG
|
()
|
|
314
|
Nagrijuli
|
AS-24-004-008-001/203
()
|
0424004000NRG23120420220003727
|
13/04/2022
|
KHERMANG BORO
|
0424004WL000202
|
KHERMANG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007060
|
|
KHERMANGBORO
|
()
|
|
315
|
Nagrijuli
|
AS-24-004-008-001/204
()
|
0424004000NRG23120420220003728
|
13/04/2022
|
Subhash Basumatary
|
0424004WL000202
|
Subhash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007425
|
|
SubhashBasumatary
|
()
|
|
316
|
Nagrijuli
|
AS-24-004-008-001/212
()
|
0424004000NRG23120420220003729
|
13/04/2022
|
Mania Narzary
|
0424004WL000202
|
Mania Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006957
|
|
ManiaNarzary
|
()
|
|
317
|
Nagrijuli
|
AS-24-004-008-001/225
()
|
0424004000NRG23120420220003730
|
13/04/2022
|
GOSHUM BORO
|
0424004WL000202
|
GOSHUM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007123
|
|
GOSHUMBORO
|
()
|
|
318
|
Nagrijuli
|
AS-24-004-008-001/230
()
|
0424004000NRG23120420220003731
|
13/04/2022
|
Sukru Urang
|
0424004WL000202
|
Sukru Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007078
|
|
SukruUrang
|
()
|
|
319
|
Nagrijuli
|
AS-24-004-008-001/246
()
|
0424004000NRG23120420220003733
|
13/04/2022
|
Ramesh Boro
|
0424004WL000202
|
Ramesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006959
|
|
RameshBoro
|
()
|
|
320
|
Nagrijuli
|
AS-24-004-008-001/272
()
|
0424004000NRG23120420220003734
|
13/04/2022
|
Minu Boro
|
0424004WL000202
|
Minu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007113
|
|
MinuBoro
|
()
|
|
321
|
Nagrijuli
|
AS-24-004-008-001/304
()
|
0424004000NRG23120420220003735
|
13/04/2022
|
SABITA SWARGIARY
|
0424004WL000202
|
SABITA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007121
|
|
SABITASWARGIARY
|
()
|
|
322
|
Nagrijuli
|
AS-24-004-008-001/309
()
|
0424004000NRG23120420220003736
|
13/04/2022
|
DIPALI BORO
|
0424004WL000202
|
DIPALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007033
|
|
DIPALIBORO
|
()
|
|
323
|
Nagrijuli
|
AS-24-004-008-001/34
()
|
0424004000NRG23120420220003737
|
13/04/2022
|
Labari Boro
|
0424004WL000202
|
Labari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007061
|
|
LabariBoro
|
()
|
|
324
|
Nagrijuli
|
AS-24-004-008-001/354
()
|
0424004000NRG23120420220003738
|
13/04/2022
|
Jagen Kamar
|
0424004WL000202
|
Jagen Kamar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007084
|
|
JagenKamar
|
()
|
|
325
|
Nagrijuli
|
AS-24-004-008-001/361
()
|
0424004000NRG23120420220003740
|
13/04/2022
|
Anamika Boro
|
0424004WL000202
|
Anamika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007062
|
|
AnamikaBoro
|
()
|
|
326
|
Nagrijuli
|
AS-24-004-008-001/364
()
|
0424004000NRG23120420220003743
|
13/04/2022
|
ALPANA SUTRADHAR
|
0424004WL000202
|
ALPANA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007071
|
|
ALPANASUTRADHAR
|
()
|
|
327
|
Nagrijuli
|
AS-24-004-008-001/365
()
|
0424004000NRG23120420220003744
|
13/04/2022
|
RITA UZIR
|
0424004WL000202
|
RITA UZIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007066
|
|
RITAUZIR
|
()
|
|
328
|
Nagrijuli
|
AS-24-004-008-001/367
()
|
0424004000NRG23120420220003745
|
13/04/2022
|
SONAISRI SWARGIARY
|
0424004WL000202
|
SONAISRI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007065
|
|
SONAISRISWARGIARY
|
()
|
|
329
|
Nagrijuli
|
AS-24-004-008-001/368
()
|
0424004000NRG23120420220003746
|
13/04/2022
|
SWDWMSRI BORO
|
0424004WL000202
|
SWDWMSRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007070
|
|
SWDWMSRIBORO
|
()
|
|
330
|
Nagrijuli
|
AS-24-004-008-001/372
()
|
0424004000NRG23120420220003747
|
13/04/2022
|
LALITA BORO
|
0424004WL000202
|
LALITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007068
|
|
LALITABORO
|
()
|
|
331
|
Nagrijuli
|
AS-24-004-008-001/377
()
|
0424004000NRG23120420220003749
|
13/04/2022
|
RWISUMWI BORO
|
0424004WL000202
|
RWISUMWI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007064
|
|
RWISUMWIBORO
|
()
|
|
332
|
Nagrijuli
|
AS-24-004-008-001/378
()
|
0424004000NRG23120420220003750
|
13/04/2022
|
HANGMA BORO
|
0424004WL000202
|
HANGMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007069
|
|
HANGMABORO
|
()
|
|
333
|
Nagrijuli
|
AS-24-004-008-001/382
()
|
0424004000NRG23120420220003752
|
13/04/2022
|
MONOJ NARZARY
|
0424004WL000202
|
MONOJ NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007063
|
|
MONOJNARZARY
|
()
|
|
334
|
Nagrijuli
|
AS-24-004-008-001/435
()
|
0424004000NRG23120420220003753
|
13/04/2022
|
SANATHI BORO
|
0424004WL000202
|
SANATHI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007067
|
|
SANATHIBORO
|
()
|
|
335
|
Nagrijuli
|
AS-24-004-008-001/48
()
|
0424004000NRG23120420220003754
|
13/04/2022
|
Sri Kamal Boro
|
0424004WL000202
|
Sri Kamal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006972
|
|
SriKamalBoro
|
()
|
|
336
|
Nagrijuli
|
AS-24-004-008-001/68
()
|
0424004000NRG23120420220003756
|
13/04/2022
|
Deben Boro
|
0424004WL000202
|
Deben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006963
|
|
DebenBoro
|
()
|
|
337
|
Nagrijuli
|
AS-24-004-008-001/69
()
|
0424004000NRG23120420220003757
|
13/04/2022
|
Mela Boro
|
0424004WL000202
|
Mela Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006956
|
|
MelaBoro
|
()
|
|
338
|
Nagrijuli
|
AS-24-004-008-001/71
()
|
0424004000NRG23120420220003758
|
13/04/2022
|
Smt Hajong Boro
|
0424004WL000202
|
Smt Hajong Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007430
|
|
SmtHajongBoro
|
()
|
|
339
|
Nagrijuli
|
AS-24-004-008-001/72
()
|
0424004000NRG23120420220003759
|
13/04/2022
|
Bihu Boro
|
0424004WL000202
|
Bihu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006967
|
|
BihuBoro
|
()
|
|
340
|
Nagrijuli
|
AS-24-004-008-001/79
()
|
0424004000NRG23120420220003760
|
13/04/2022
|
Pramilla Boro
|
0424004WL000202
|
Pramilla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007077
|
|
PramillaBoro
|
()
|
|
341
|
Nagrijuli
|
AS-24-004-008-001/83
()
|
0424004000NRG23120420220003761
|
13/04/2022
|
Niram Boro
|
0424004WL000202
|
Niram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006971
|
|
NiramBoro
|
()
|
|
342
|
Nagrijuli
|
AS-24-004-008-001/88
()
|
0424004000NRG23120420220003762
|
13/04/2022
|
Mani Das
|
0424004WL000202
|
Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007462
|
|
ManiDas
|
()
|
|
343
|
Nagrijuli
|
AS-24-004-008-001/91
()
|
0424004000NRG23120420220003763
|
13/04/2022
|
Smt Amani Boro
|
0424004WL000202
|
Smt Amani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088006960
|
Account closed
|
|
|
|
344
|
Nagrijuli
|
AS-24-004-008-001/97
()
|
0424004000NRG23120420220003765
|
13/04/2022
|
Smt Pubali Swargiary
|
0424004WL000202
|
Smt Pubali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007031
|
|
SmtPubaliSwargiary
|
()
|
|
345
|
Nagrijuli
|
AS-24-004-008-001/98
()
|
0424004000NRG23120420220003766
|
13/04/2022
|
Lamre Boro
|
0424004WL000202
|
Lamre Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007122
|
|
LamreBoro
|
()
|
|
346
|
Nagrijuli
|
AS-24-004-008-002/30
()
|
0424004000NRG23120420220003669
|
13/04/2022
|
MANIKA SUTRADHAR
|
0424004WL000201
|
MANIKA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006832
|
|
MANIKASUTRADHAR
|
()
|
|
347
|
Nagrijuli
|
AS-24-004-008-002/30
()
|
0424004000NRG23120420220003668
|
13/04/2022
|
TILAK SUTRADHAR
|
0424004WL000201
|
TILAK SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007202
|
|
TILAKSUTRADHAR
|
()
|
|
348
|
Nagrijuli
|
AS-24-004-008-003/105
()
|
0424004000NRG23120420220003670
|
13/04/2022
|
Sunmahon Das
|
0424004WL000201
|
Sunmahon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007432
|
|
SunmahonDas
|
()
|
|
349
|
Nagrijuli
|
AS-24-004-008-003/99
()
|
0424004000NRG23120420220003671
|
13/04/2022
|
Belmati Das
|
0424004WL000201
|
Belmati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007110
|
|
BelmatiDas
|
()
|
|
350
|
Nagrijuli
|
AS-24-004-008-005/1001
()
|
0424004000NRG23120420220003672
|
13/04/2022
|
Roslina Soren
|
0424004WL000201
|
Roslina Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006906
|
|
RoslinaSoren
|
()
|
|
351
|
Nagrijuli
|
AS-24-004-008-005/1002
()
|
0424004000NRG23120420220003673
|
13/04/2022
|
Lakhi Murmu
|
0424004WL000201
|
Lakhi Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007424
|
|
LakhiMurmu
|
()
|
|
352
|
Nagrijuli
|
AS-24-004-008-005/1003
()
|
0424004000NRG23120420220003674
|
13/04/2022
|
Teresa Tudu
|
0424004WL000201
|
Teresa Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006907
|
|
TeresaTudu
|
()
|
|
353
|
Nagrijuli
|
AS-24-004-008-005/137
()
|
0424004000NRG23120420220003676
|
13/04/2022
|
Gauranga Das
|
0424004WL000201
|
Gauranga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007431
|
|
GaurangaDas
|
()
|
|
354
|
Nagrijuli
|
AS-24-004-008-005/140
()
|
0424004000NRG23120420220003677
|
13/04/2022
|
RAJUN SOREN
|
0424004WL000201
|
RAJUN SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006904
|
|
RAJUNSOREN
|
()
|
|
355
|
Nagrijuli
|
AS-24-004-008-005/172
()
|
0424004000NRG23120420220003678
|
13/04/2022
|
Sunita Boro
|
0424004WL000201
|
Sunita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006783
|
|
SunitaBoro
|
()
|
|
356
|
Nagrijuli
|
AS-24-004-008-005/226
()
|
0424004000NRG23120420220003681
|
13/04/2022
|
Muncha Murmu
|
0424004WL000201
|
Muncha Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006905
|
|
MunchaMurmu
|
()
|
|
357
|
Nagrijuli
|
AS-24-004-008-005/264
()
|
0424004000NRG23120420220003683
|
13/04/2022
|
Ganesh Boro
|
0424004WL000201
|
Ganesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006770
|
|
GaneshBoro
|
()
|
|
358
|
Nagrijuli
|
AS-24-004-008-005/320
()
|
0424004000NRG23120420220003685
|
13/04/2022
|
SAMA MARDI
|
0424004WL000201
|
SAMA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006925
|
|
SAMAMARDI
|
()
|
|
359
|
Nagrijuli
|
AS-24-004-008-005/386
()
|
0424004000NRG23120420220003693
|
13/04/2022
|
CHANDI BARO
|
0424004WL000201
|
CHANDI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007163
|
|
CHANDIBARO
|
()
|
|
360
|
Nagrijuli
|
AS-24-004-008-005/389
()
|
0424004000NRG23120420220003694
|
13/04/2022
|
ARCHANA DAS
|
0424004WL000201
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006878
|
|
ARCHANADAS
|
()
|
|
361
|
Nagrijuli
|
AS-24-004-008-005/390
()
|
0424004000NRG23120420220003695
|
13/04/2022
|
BIMALA BASKE
|
0424004WL000201
|
BIMALA BASKE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006848
|
|
BIMALABASKE
|
()
|
|
362
|
Nagrijuli
|
AS-24-004-008-005/393
()
|
0424004000NRG23120420220003696
|
13/04/2022
|
SURUJ KISKU
|
0424004WL000201
|
SURUJ KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006849
|
|
SURUJKISKU
|
()
|
|
363
|
Nagrijuli
|
AS-24-004-008-005/406
()
|
0424004000NRG23120420220003701
|
13/04/2022
|
RINITA BORO
|
0424004WL000201
|
RINITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007167
|
|
RINITABORO
|
()
|
|
364
|
Nagrijuli
|
AS-24-004-008-005/45
()
|
0424004000NRG23120420220003706
|
13/04/2022
|
Mani ram Hembrom
|
0424004WL000201
|
Mani ram Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006923
|
|
ManiramHembrom
|
()
|
|
365
|
Nagrijuli
|
AS-24-004-008-005/70
()
|
0424004000NRG23120420220003708
|
13/04/2022
|
Sri Lakhan Boro
|
0424004WL000201
|
Sri Lakhan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006772
|
|
SriLakhanBoro
|
()
|
|
366
|
Nagrijuli
|
AS-24-004-008-005/73
()
|
0424004000NRG23120420220003709
|
13/04/2022
|
Smt Madaisri Boro
|
0424004WL000201
|
Smt Madaisri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006781
|
|
SmtMadaisriBoro
|
()
|
|
367
|
Nagrijuli
|
AS-24-004-008-005/80
()
|
0424004000NRG23120420220003710
|
13/04/2022
|
Dewbar Boro
|
0424004WL000201
|
Dewbar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006771
|
|
DewbarBoro
|
()
|
|
368
|
Nagrijuli
|
AS-24-004-008-005/91
()
|
0424004000NRG23120420220003711
|
13/04/2022
|
Sakai Baskey
|
0424004WL000201
|
Sakai Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006769
|
|
SakaiBaskey
|
()
|
|
369
|
Nagrijuli
|
AS-24-004-009-001/157
()
|
0424004000NRG23130420220005961
|
13/04/2022
|
Majam Boro
|
0424004WL000278
|
Majam Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006826
|
|
MajamBoro
|
()
|
|
370
|
Nagrijuli
|
AS-24-004-009-001/165
()
|
0424004000NRG23130420220005966
|
13/04/2022
|
NIROTI BORO
|
0424004WL000278
|
NIROTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006823
|
|
NIROTIBORO
|
()
|
|
371
|
Nagrijuli
|
AS-24-004-009-001/380
()
|
0424004000NRG23130420220005969
|
13/04/2022
|
Raheswar Boro
|
0424004WL000278
|
Raheswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006825
|
|
RaheswarBoro
|
()
|
|
372
|
Nagrijuli
|
AS-24-004-009-001/381
()
|
0424004000NRG23130420220005972
|
13/04/2022
|
Sabita Boro
|
0424004WL000278
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006862
|
|
SabitaBoro
|
()
|
|
373
|
Nagrijuli
|
AS-24-004-009-001/382
()
|
0424004000NRG23130420220005974
|
13/04/2022
|
CHAMPA BORO
|
0424004WL000278
|
CHAMPA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007463
|
|
CHAMPABORO
|
()
|
|
374
|
Nagrijuli
|
AS-24-004-009-001/382
()
|
0424004000NRG23130420220005973
|
13/04/2022
|
Gachom Boro
|
0424004WL000278
|
Gachom Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006857
|
|
GachomBoro
|
()
|
|
375
|
Nagrijuli
|
AS-24-004-009-001/383
()
|
0424004000NRG23130420220005975
|
13/04/2022
|
Kameswar Boro
|
0424004WL000278
|
Kameswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006820
|
|
KameswarBoro
|
()
|
|
376
|
Nagrijuli
|
AS-24-004-009-001/388
()
|
0424004000NRG23130420220005977
|
13/04/2022
|
Benga Boro
|
0424004WL000278
|
Benga Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006853
|
|
BengaBoro
|
()
|
|
377
|
Nagrijuli
|
AS-24-004-009-001/390
()
|
0424004000NRG23130420220005981
|
13/04/2022
|
Dukhi Boro
|
0424004WL000278
|
Dukhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006854
|
|
DukhiBoro
|
()
|
|
378
|
Nagrijuli
|
AS-24-004-009-001/395
()
|
0424004000NRG23130420220005983
|
13/04/2022
|
Phulmati Boro
|
0424004WL000278
|
Phulmati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006861
|
|
PhulmatiBoro
|
()
|
|
379
|
Nagrijuli
|
AS-24-004-009-001/396
()
|
0424004000NRG23130420220005985
|
13/04/2022
|
KULI BORO
|
0424004WL000278
|
KULI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006827
|
|
KULIBORO
|
()
|
|
380
|
Nagrijuli
|
AS-24-004-009-001/397
()
|
0424004000NRG23130420220005986
|
13/04/2022
|
Nageswar Boro
|
0424004WL000278
|
Nageswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006822
|
|
NageswarBoro
|
()
|
|
381
|
Nagrijuli
|
AS-24-004-009-001/398
()
|
0424004000NRG23130420220005988
|
13/04/2022
|
Budmal Boro
|
0424004WL000278
|
Budmal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006824
|
|
BudmalBoro
|
()
|
|
382
|
Nagrijuli
|
AS-24-004-009-001/401
()
|
0424004000NRG23130420220005992
|
13/04/2022
|
Sarmila Boro
|
0424004WL000278
|
Sarmila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006859
|
|
SarmilaBoro
|
()
|
|
383
|
Nagrijuli
|
AS-24-004-009-001/402
()
|
0424004000NRG23130420220005993
|
13/04/2022
|
Sabita Boro
|
0424004WL000278
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006821
|
|
SabitaBoro
|
()
|
|
384
|
Nagrijuli
|
AS-24-004-009-001/403
()
|
0424004000NRG23130420220005994
|
13/04/2022
|
DEOBAR BORO
|
0424004WL000278
|
DEOBAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006870
|
|
DEOBARBORO
|
()
|
|
385
|
Nagrijuli
|
AS-24-004-009-001/407
()
|
0424004000NRG23130420220005995
|
13/04/2022
|
Kanak Boro
|
0424004WL000278
|
Kanak Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006856
|
|
KanakBoro
|
()
|
|
386
|
Nagrijuli
|
AS-24-004-009-001/409
()
|
0424004000NRG23130420220005997
|
13/04/2022
|
Dharani Dhar Boro
|
0424004WL000278
|
Dharani Dhar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006863
|
|
DharaniDharBoro
|
()
|
|
387
|
Nagrijuli
|
AS-24-004-009-001/410
()
|
0424004000NRG23130420220005998
|
13/04/2022
|
Bishnu Boro
|
0424004WL000278
|
Bishnu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006903
|
|
BishnuBoro
|
()
|
|
388
|
Nagrijuli
|
AS-24-004-009-001/410
()
|
0424004000NRG23130420220005999
|
13/04/2022
|
Lakhimi Boro
|
0424004WL000278
|
Lakhimi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006860
|
|
LakhimiBoro
|
()
|
|
389
|
Nagrijuli
|
AS-24-004-009-001/412
()
|
0424004000NRG23130420220006001
|
13/04/2022
|
Anjana Boro
|
0424004WL000278
|
Anjana Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006855
|
|
AnjanaBoro
|
()
|
|
390
|
Nagrijuli
|
AS-24-004-009-001/460
()
|
0424004000NRG23130420220006003
|
13/04/2022
|
JAYANTI BORO
|
0424004WL000278
|
JAYANTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006868
|
|
JAYANTIBORO
|
()
|
|
391
|
Nagrijuli
|
AS-24-004-009-001/462
()
|
0424004000NRG23130420220006005
|
13/04/2022
|
Biren Boro
|
0424004WL000278
|
Biren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006858
|
|
BirenBoro
|
()
|
|
392
|
Nagrijuli
|
AS-24-004-009-001/463
()
|
0424004000NRG23130420220006007
|
13/04/2022
|
PRANITA SARANIYA
|
0424004WL000278
|
PRANITA SARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006877
|
|
PRANITASARANIYA
|
()
|
|
393
|
Nagrijuli
|
AS-24-004-009-001/469
()
|
0424004000NRG23130420220006008
|
13/04/2022
|
BHAD DAS
|
0424004WL000278
|
BHAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006953
|
|
BHADDAS
|
()
|
|
394
|
Nagrijuli
|
AS-24-004-009-001/470
()
|
0424004000NRG23130420220006009
|
13/04/2022
|
MAMANI SARANIYA
|
0424004WL000278
|
MAMANI SARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006954
|
|
MAMANISARANIYA
|
()
|
|
395
|
Nagrijuli
|
AS-24-004-009-001/471
()
|
0424004000NRG23130420220006010
|
13/04/2022
|
RENU DAS
|
0424004WL000278
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006876
|
|
RENUDAS
|
()
|
|
396
|
Nagrijuli
|
AS-24-004-009-001/473
()
|
0424004000NRG23130420220006011
|
13/04/2022
|
PURNIMA BORO
|
0424004WL000278
|
PURNIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006875
|
|
PURNIMABORO
|
()
|
|
397
|
Nagrijuli
|
AS-24-004-009-001/494
()
|
0424004000NRG23130420220006012
|
13/04/2022
|
Shewaki Saraniya
|
0424004WL000278
|
Shewaki Saraniya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006874
|
|
ShewakiSaraniya
|
()
|
|
398
|
Nagrijuli
|
AS-24-004-009-001/495
()
|
0424004000NRG23130420220006013
|
13/04/2022
|
MINU BORO
|
0424004WL000278
|
MINU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006867
|
|
MINUBORO
|
()
|
|
399
|
Nagrijuli
|
AS-24-004-009-001/496
()
|
0424004000NRG23130420220006015
|
13/04/2022
|
PUTULI SARANIYA
|
0424004WL000278
|
PUTULI SARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006865
|
|
PUTULISARANIYA
|
()
|
|
400
|
Nagrijuli
|
AS-24-004-009-001/498
()
|
0424004000NRG23130420220006016
|
13/04/2022
|
KAMINI BORO
|
0424004WL000278
|
KAMINI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006866
|
|
KAMINIBORO
|
()
|
|
401
|
Nagrijuli
|
AS-24-004-009-001/500
()
|
0424004000NRG23130420220006017
|
13/04/2022
|
KALPANA BORO
|
0424004WL000278
|
KALPANA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006869
|
|
KALPANABORO
|
()
|
|
402
|
Nagrijuli
|
AS-24-004-009-001/501
()
|
0424004000NRG23130420220006018
|
13/04/2022
|
Sabita Saraniya
|
0424004WL000278
|
Sabita Saraniya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006871
|
|
SabitaSaraniya
|
()
|
|
403
|
Nagrijuli
|
AS-24-004-009-001/506
()
|
0424004000NRG23130420220006019
|
13/04/2022
|
DHARMESWAR SARANIYA
|
0424004WL000278
|
DHARMESWAR SARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006872
|
|
DHARMESWARSARANIYA
|
()
|
|
404
|
Nagrijuli
|
AS-24-004-009-001/509
()
|
0424004000NRG23130420220006021
|
13/04/2022
|
MINATI SARANIYA
|
0424004WL000278
|
MINATI SARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007179
|
|
MINATISARANIYA
|
()
|
|
405
|
Nagrijuli
|
AS-24-004-009-001/512
()
|
0424004000NRG23130420220006022
|
13/04/2022
|
MALATI SARANIA
|
0424004WL000278
|
MALATI SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006864
|
|
MALATISARANIA
|
()
|
|
406
|
Nagrijuli
|
AS-24-004-009-001/521
()
|
0424004000NRG23130420220006023
|
13/04/2022
|
DALIMI DAS SARANIYA
|
0424004WL000278
|
DALIMI DAS SARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006873
|
|
DALIMIDASSARANIYA
|
()
|
|
407
|
Nagrijuli
|
AS-24-004-009-001/550
()
|
0424004000NRG23130420220006026
|
13/04/2022
|
Dhoba Sarania
|
0424004WL000278
|
Dhoba Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007184
|
|
DhobaSarania
|
()
|
|
408
|
Nagrijuli
|
AS-24-004-009-001/560
()
|
0424004000NRG23130420220006027
|
13/04/2022
|
Gojen Sarania
|
0424004WL000278
|
Gojen Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007081
|
|
GojenSarania
|
()
|
|
409
|
Nagrijuli
|
AS-24-004-009-001/619
()
|
0424004000NRG23130420220006028
|
13/04/2022
|
Srimati Boro
|
0424004WL000278
|
Srimati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007477
|
|
SrimatiBoro
|
()
|
|
410
|
Nagrijuli
|
AS-24-004-009-001/744
()
|
0424004000NRG23130420220006034
|
13/04/2022
|
BABITA BORO
|
0424004WL000278
|
BABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007178
|
|
BABITABORO
|
()
|
|
411
|
Nagrijuli
|
AS-24-004-011-001/118
()
|
0424004000NRG23130420220005838
|
13/04/2022
|
Purna Das
|
0424004WL000276
|
Purna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007195
|
|
PurnaDas
|
()
|
|
412
|
Nagrijuli
|
AS-24-004-011-001/118
()
|
0424004000NRG23130420220005839
|
13/04/2022
|
Tapeswari Sarania
|
0424004WL000276
|
Tapeswari Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006816
|
|
TapeswariSarania
|
()
|
|
413
|
Nagrijuli
|
AS-24-004-011-001/18
()
|
0424004000NRG23130420220005842
|
13/04/2022
|
Kanmaina Boro
|
0424004WL000276
|
Kanmaina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006785
|
|
KanmainaBoro
|
()
|
|
414
|
Nagrijuli
|
AS-24-004-011-001/18
()
|
0424004000NRG23130420220005841
|
13/04/2022
|
Supal Boro
|
0424004WL000276
|
Supal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007125
|
|
SupalBoro
|
()
|
|
415
|
Nagrijuli
|
AS-24-004-011-001/591
()
|
0424004000NRG23130420220005843
|
13/04/2022
|
Babita Boro
|
0424004WL000276
|
Babita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006829
|
|
BabitaBoro
|
()
|
|
416
|
Nagrijuli
|
AS-24-004-011-001/975
()
|
0424004000NRG23130420220005844
|
13/04/2022
|
PRABHAT BASUMATARY
|
0424004WL000276
|
PRABHAT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007255
|
|
PRABHATBASUMATARY
|
()
|
|
417
|
Nagrijuli
|
AS-24-004-011-002/1306
()
|
0424004000NRG23130420220005845
|
13/04/2022
|
MINTU SARANIA
|
0424004WL000276
|
MINTU SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006926
|
|
MINTUSARANIA
|
()
|
|
418
|
Nagrijuli
|
AS-24-004-011-002/30
()
|
0424004000NRG23130420220005849
|
13/04/2022
|
Nilima Bargoyari
|
0424004WL000276
|
Nilima Bargoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006818
|
|
NilimaBargoyari
|
()
|
|
419
|
Nagrijuli
|
AS-24-004-011-002/314
()
|
0424004000NRG23130420220005850
|
13/04/2022
|
BHABESH DAS
|
0424004WL000276
|
BHABESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007197
|
|
BHABESHDAS
|
()
|
|
420
|
Nagrijuli
|
AS-24-004-011-002/314
()
|
0424004000NRG23130420220005851
|
13/04/2022
|
Shampa Sarania
|
0424004WL000276
|
Shampa Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007188
|
|
ShampaSarania
|
()
|
|
421
|
Nagrijuli
|
AS-24-004-011-002/34
()
|
0424004000NRG23130420220005812
|
13/04/2022
|
Bipul Das
|
0424004WL000275
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006814
|
|
BipulDas
|
()
|
|
422
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23130420220005852
|
13/04/2022
|
LALITA DAIMARY
|
0424004WL000276
|
LALITA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006815
|
|
LALITADAIMARY
|
()
|
|
423
|
Nagrijuli
|
AS-24-004-011-002/357
()
|
0424004000NRG23130420220005855
|
13/04/2022
|
DIPALI DEKA
|
0424004WL000276
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006817
|
|
DIPALIDEKA
|
()
|
|
424
|
Nagrijuli
|
AS-24-004-011-002/376
()
|
0424004000NRG23130420220005814
|
13/04/2022
|
LAKHI DAS
|
0424004WL000275
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007026
|
|
LAKHIDAS
|
()
|
|
425
|
Nagrijuli
|
AS-24-004-011-002/404
()
|
0424004000NRG23130420220005857
|
13/04/2022
|
LAXAN SARKAR
|
0424004WL000276
|
LAXAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007496
|
|
LAXANSARKAR
|
()
|
|
426
|
Nagrijuli
|
AS-24-004-011-002/404
()
|
0424004000NRG23130420220005858
|
13/04/2022
|
Swarpana Sarkar
|
0424004WL000276
|
Swarpana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007479
|
|
SwarpanaSarkar
|
()
|
|
427
|
Nagrijuli
|
AS-24-004-011-002/415
()
|
0424004000NRG23130420220005816
|
13/04/2022
|
ANITA DAS
|
0424004WL000275
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006813
|
|
ANITADAS
|
()
|
|
428
|
Nagrijuli
|
AS-24-004-011-002/574
()
|
0424004000NRG23130420220005860
|
13/04/2022
|
Esha Daimary
|
0424004WL000276
|
Esha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006830
|
|
EshaDaimary
|
()
|
|
429
|
Nagrijuli
|
AS-24-004-011-002/63
()
|
0424004000NRG23130420220005863
|
13/04/2022
|
GIRISH DAS
|
0424004WL000276
|
GIRISH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007192
|
|
GIRISHDAS
|
()
|
|
430
|
Nagrijuli
|
AS-24-004-011-002/83
()
|
0424004000NRG23130420220005825
|
13/04/2022
|
ARCHANA MANDAL
|
0424004WL000275
|
ARCHANA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006780
|
|
ARCHANAMANDAL
|
()
|
|
431
|
Nagrijuli
|
AS-24-004-011-002/83
()
|
0424004000NRG23130420220005823
|
13/04/2022
|
Gita Biswas
|
0424004WL000275
|
Gita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007466
|
|
GitaBiswas
|
()
|
|
432
|
Nagrijuli
|
AS-24-004-011-002/89
()
|
0424004000NRG23130420220005866
|
13/04/2022
|
Rita Shill
|
0424004WL000276
|
Rita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007189
|
|
RitaShill
|
()
|
|
433
|
Nagrijuli
|
AS-24-004-011-003/117
()
|
0424004000NRG23130420220005870
|
13/04/2022
|
AMULYA KUMAR DAS
|
0424004WL000276
|
AMULYA KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007495
|
|
AMULYAKUMARDAS
|
()
|
|
434
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23130420220005827
|
13/04/2022
|
ALIZABETH TIRKEY
|
0424004WL000275
|
ALIZABETH TIRKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007079
|
|
ALIZABETHTIRKEY
|
()
|
|
435
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23130420220005826
|
13/04/2022
|
Anantasia Kujur
|
0424004WL000275
|
Anantasia Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007196
|
|
AnantasiaKujur
|
()
|
|
436
|
Nagrijuli
|
AS-24-004-011-003/146
()
|
0424004000NRG23130420220005871
|
13/04/2022
|
REETA DAS
|
0424004WL000276
|
REETA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007191
|
|
REETADAS
|
()
|
|
437
|
Nagrijuli
|
AS-24-004-011-003/186
()
|
0424004000NRG23130420220005872
|
13/04/2022
|
Kunja Das
|
0424004WL000276
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006915
|
|
KunjaDas
|
()
|
|
438
|
Nagrijuli
|
AS-24-004-011-003/223
()
|
0424004000NRG23130420220005873
|
13/04/2022
|
Promila Deka
|
0424004WL000276
|
Promila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007187
|
|
PromilaDeka
|
()
|
|
439
|
Nagrijuli
|
AS-24-004-011-003/268
()
|
0424004000NRG23130420220005874
|
13/04/2022
|
MANIKA SHILL
|
0424004WL000276
|
MANIKA SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006914
|
|
MANIKASHILL
|
()
|
|
440
|
Nagrijuli
|
AS-24-004-011-003/271
()
|
0424004000NRG23130420220005875
|
13/04/2022
|
THANESWAR DAS
|
0424004WL000276
|
THANESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007198
|
|
THANESWARDAS
|
()
|
|
441
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23130420220005829
|
13/04/2022
|
Ganga Basumatary
|
0424004WL000275
|
Ganga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006819
|
|
GangaBasumatary
|
()
|
|
442
|
Nagrijuli
|
AS-24-004-011-003/40
()
|
0424004000NRG23130420220005876
|
13/04/2022
|
Dhaneswar Das
|
0424004WL000276
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006747
|
|
DhaneswarDas
|
()
|
|
443
|
Nagrijuli
|
AS-24-004-011-003/48
()
|
0424004000NRG23130420220005831
|
13/04/2022
|
HITESH DEKA
|
0424004WL000275
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006916
|
|
HITESHDEKA
|
()
|
|
444
|
Nagrijuli
|
AS-24-004-011-003/53
()
|
0424004000NRG23130420220005833
|
13/04/2022
|
Anna Malakar
|
0424004WL000275
|
Anna Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007482
|
|
AnnaMalakar
|
()
|
|
445
|
Nagrijuli
|
AS-24-004-011-003/65
()
|
0424004000NRG23130420220005835
|
13/04/2022
|
UMESH DEKA
|
0424004WL000275
|
UMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006917
|
|
UMESHDEKA
|
()
|
|
446
|
Nagrijuli
|
AS-24-004-011-004/137
()
|
0424004000NRG23130420220005837
|
13/04/2022
|
Satish Boro
|
0424004WL000275
|
Satish Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007284
|
|
SatishBoro
|
()
|
|
447
|
Nagrijuli
|
AS-24-004-012-001/102
()
|
0424004000NRG23120420220004158
|
13/04/2022
|
PANI RAM KALITA
|
0424004WL000227
|
PANI RAM KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088006803
|
|
PANIRAMKALITA
|
()
|
|
448
|
Nagrijuli
|
AS-24-004-012-001/103
()
|
0424004000NRG23120420220004159
|
13/04/2022
|
Misip Boro
|
0424004WL000227
|
Misip Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006776
|
|
MisipBoro
|
()
|
|
449
|
Nagrijuli
|
AS-24-004-012-001/107
()
|
0424004000NRG23120420220004160
|
13/04/2022
|
Jana ram Boro
|
0424004WL000227
|
Jana ram Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006909
|
|
JanaramBoro
|
()
|
|
450
|
Nagrijuli
|
AS-24-004-012-001/121
()
|
0424004000NRG23120420220004161
|
13/04/2022
|
BALEN CHANDRA DEKA
|
0424004WL000227
|
BALEN CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006777
|
|
BALENCHANDRADEKA
|
()
|
|
451
|
Nagrijuli
|
AS-24-004-012-001/126
()
|
0424004000NRG23120420220004162
|
13/04/2022
|
BAHI RAM BASUMATARY
|
0424004WL000227
|
BAHI RAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006808
|
|
BAHIRAMBASUMATARY
|
()
|
|
452
|
Nagrijuli
|
AS-24-004-012-001/130
()
|
0424004000NRG23120420220004163
|
13/04/2022
|
SMT NILIMA BASUMATARY
|
0424004WL000227
|
SMT NILIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006775
|
|
SMTNILIMABASUMATARY
|
()
|
|
453
|
Nagrijuli
|
AS-24-004-012-001/131
()
|
0424004000NRG23120420220004164
|
13/04/2022
|
PRANITA DEKA
|
0424004WL000227
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006908
|
|
PRANITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646009
|
646009
|
|
|
|
|
|
|
|
|
454
|
Nagrijuli
|
AS-24-004-011-001/118
()
|
0424004000NRG23130420220005840
|
13/04/2022
|
Saurav Sarania
|
0424004WL000276
|
Saurav Sarania
|
00048
|
BKID0005058
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006978
|
|
SauravSarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
455
|
Nagrijuli
|
AS-24-004-004-005/14
()
|
0424004000NRG23130420220005025
|
13/04/2022
|
BISHAL CHAKRABORTY
|
0424004WL000250
|
BISHAL CHAKRABORTY
|
00089
|
CBIN0283593
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006979
|
|
BISHALCHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
456
|
Nagrijuli
|
AS-24-004-004-003/141
()
|
0424004000NRG23130420220005143
|
13/04/2022
|
HEMANTA BISWAS
|
0424004WL000255
|
HEMANTA BISWAS
|
00176
|
IDIB000G061
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007389
|
|
HEMANTABISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
457
|
Nagrijuli
|
AS-24-004-004-002/82
()
|
0424004000NRG23130420220005007
|
13/04/2022
|
SRI NARESH MANDAL
|
0424004WL000248
|
SRI NARESH MANDAL
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007212
|
|
MR NARESH MANDAL
|
()
|
|
458
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23130420220005042
|
13/04/2022
|
NABAJIT DAS
|
0424004WL000250
|
NABAJIT DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007012
|
|
MR NABAJIT DAS
|
()
|
|
459
|
Nagrijuli
|
AS-24-004-004-007/194
()
|
0424004000NRG23130420220005082
|
13/04/2022
|
MANIKA N. SARMA
|
0424004WL000252
|
MANIKA N. SARMA
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007386
|
|
MISS MANIKA NAMA SARMA
|
()
|
|
460
|
Nagrijuli
|
AS-24-004-007-007/531
()
|
0424004000NRG23130420220005233
|
13/04/2022
|
DIMBESWAR THAKURIA
|
0424004WL000257
|
DIMBESWAR THAKURIA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007018
|
|
MR DIMBESWAR THAKURIA
|
()
|
|
461
|
Nagrijuli
|
AS-24-004-007-008/169
()
|
0424004000NRG23130420220005322
|
13/04/2022
|
Banamali Das
|
0424004WL000259
|
Banamali Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007015
|
|
MR BANAMALI DAS
|
()
|
|
462
|
Nagrijuli
|
AS-24-004-007-008/229
()
|
0424004000NRG23130420220005330
|
13/04/2022
|
Ujjal Das
|
0424004WL000259
|
Ujjal Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007211
|
|
MR UJJAL DAS
|
()
|
|
463
|
Nagrijuli
|
AS-24-004-007-008/310
()
|
0424004000NRG23130420220005333
|
13/04/2022
|
Nirmal Das
|
0424004WL000259
|
Nirmal Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007017
|
|
MR NIRMAL DAS
|
()
|
|
464
|
Nagrijuli
|
AS-24-004-007-008/315
()
|
0424004000NRG23130420220005337
|
13/04/2022
|
RATAN BISWAS
|
0424004WL000259
|
RATAN BISWAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007387
|
|
SHRI RATAN BISWAS
|
()
|
|
465
|
Nagrijuli
|
AS-24-004-007-008/33
()
|
0424004000NRG23130420220005339
|
13/04/2022
|
Bikash Chakraborty
|
0424004WL000259
|
Bikash Chakraborty
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007385
|
|
MR BIKASH CHAKRABORTY
|
()
|
|
466
|
Nagrijuli
|
AS-24-004-007-009/3
()
|
0424004000NRG23130420220005267
|
13/04/2022
|
LAKHIBALA HASDA
|
0424004WL000258
|
LAKHIBALA HASDA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007016
|
|
MRS LAKHIBALA HASDA
|
()
|
|
467
|
Nagrijuli
|
AS-24-004-009-001/388
()
|
0424004000NRG23130420220005978
|
13/04/2022
|
MR DWIMALU BORO
|
0424004WL000278
|
MR DWIMALU BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007014
|
|
MR DWIMALU BORO
|
()
|
|
468
|
Nagrijuli
|
AS-24-004-009-001/397
()
|
0424004000NRG23130420220005987
|
13/04/2022
|
Miss Riju Basumatary
|
0424004WL000278
|
Miss Riju Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007213
|
|
MISS RIJU BASUMATARY
|
()
|
|
469
|
Nagrijuli
|
AS-24-004-012-001/1009
()
|
0424004000NRG23120420220004157
|
13/04/2022
|
Jimi Swargiary
|
0424004WL000227
|
Jimi Swargiary
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007013
|
|
MISS JIMI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
470
|
Nagrijuli
|
AS-24-004-004-007/189
()
|
0424004000NRG23130420220005013
|
13/04/2022
|
CHITTARANJAN NAMA SARMA
|
0424004WL000249
|
CHITTARANJAN NAMA SARMA
|
00415
|
SBIN0001244
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007214
|
|
MR CHITTARANJAN NAMA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
471
|
Nagrijuli
|
AS-24-004-008-005/395
()
|
0424004000NRG23120420220003698
|
13/04/2022
|
TARAMUNI KHALKHO
|
0424004WL000201
|
TARAMUNI KHALKHO
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007215
|
|
MRS TARAMUNI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
472
|
Nagrijuli
|
AS-24-004-007-008/103
()
|
0424004000NRG23130420220005312
|
13/04/2022
|
Pramila Chakraborty
|
0424004WL000259
|
Pramila Chakraborty
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007384
|
|
MRS PRAMILA CHAKRABATI
|
()
|
|
473
|
Nagrijuli
|
AS-24-004-007-008/377
()
|
0424004000NRG23130420220005343
|
13/04/2022
|
SABITRI DAS
|
0424004WL000259
|
SABITRI DAS
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007216
|
|
MR SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
474
|
Nagrijuli
|
AS-24-004-004-007/194
()
|
0424004000NRG23130420220005081
|
13/04/2022
|
ANIRUDDHA N. SHARMA
|
0424004WL000252
|
ANIRUDDHA N. SHARMA
|
00415
|
SBIN0007700
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007217
|
|
MR ANIRUDRA NAMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
475
|
Nagrijuli
|
AS-24-004-001-002/150
()
|
0424004000NRG23120420220004060
|
13/04/2022
|
Chitra Bhattaray
|
0424004WL000225
|
Chitra Bhattaray
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007268
|
|
MR CHITRA BHATTARAY
|
()
|
|
476
|
Nagrijuli
|
AS-24-004-001-002/151
()
|
0424004000NRG23120420220004061
|
13/04/2022
|
Junkiri Limbu
|
0424004WL000225
|
Junkiri Limbu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007221
|
|
MRS JUNKIRI LIMBU
|
()
|
|
477
|
Nagrijuli
|
AS-24-004-001-002/153
()
|
0424004000NRG23120420220004062
|
13/04/2022
|
Hema Pathak
|
0424004WL000225
|
Hema Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007318
|
|
MRS HEMA PATHAK
|
()
|
|
478
|
Nagrijuli
|
AS-24-004-001-002/153
()
|
0424004000NRG23120420220004063
|
13/04/2022
|
Nandalal Pathak
|
0424004WL000225
|
Nandalal Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007351
|
|
MR NANDALAL PATHAK
|
()
|
|
479
|
Nagrijuli
|
AS-24-004-001-002/154
()
|
0424004000NRG23120420220004064
|
13/04/2022
|
Hom Nath Pathak
|
0424004WL000225
|
Hom Nath Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007261
|
|
MR HOM NATH PATHAK
|
()
|
|
480
|
Nagrijuli
|
AS-24-004-001-002/154
()
|
0424004000NRG23120420220004065
|
13/04/2022
|
Naina Kala Pathak
|
0424004WL000225
|
Naina Kala Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007270
|
|
MRS NINA KALA PATHAK
|
()
|
|
481
|
Nagrijuli
|
AS-24-004-001-002/157
()
|
0424004000NRG23120420220004067
|
13/04/2022
|
Durga Bhattarai
|
0424004WL000225
|
Durga Bhattarai
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007219
|
|
MR DURGA BHATTARAI
|
()
|
|
482
|
Nagrijuli
|
AS-24-004-001-002/157
()
|
0424004000NRG23120420220004066
|
13/04/2022
|
Madhari Bhattarai
|
0424004WL000225
|
Madhari Bhattarai
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007281
|
|
MRS MADHURI BHATTARAI
|
()
|
|
483
|
Nagrijuli
|
AS-24-004-001-002/161
()
|
0424004000NRG23120420220004069
|
13/04/2022
|
Champa Chetry
|
0424004WL000225
|
Champa Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007364
|
|
MRS CHAMPA CHETRY
|
()
|
|
484
|
Nagrijuli
|
AS-24-004-001-002/161
()
|
0424004000NRG23120420220004068
|
13/04/2022
|
Purna Chetry
|
0424004WL000225
|
Purna Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007222
|
|
MR PURNA CHETRY
|
()
|
|
485
|
Nagrijuli
|
AS-24-004-001-002/163
()
|
0424004000NRG23120420220004071
|
13/04/2022
|
Bishnu Maya Pathak
|
0424004WL000225
|
Bishnu Maya Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007271
|
|
MRS BISHNU MAYA PATHAK
|
()
|
|
486
|
Nagrijuli
|
AS-24-004-001-002/163
()
|
0424004000NRG23120420220004070
|
13/04/2022
|
Yadab Pathak
|
0424004WL000225
|
Yadab Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007262
|
|
MR YADAV PATHAK
|
()
|
|
487
|
Nagrijuli
|
AS-24-004-001-002/167
()
|
0424004000NRG23120420220004073
|
13/04/2022
|
Prabhakar Pathak
|
0424004WL000225
|
Prabhakar Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007230
|
|
MR PRABHAKAR PATHAK
|
()
|
|
488
|
Nagrijuli
|
AS-24-004-001-002/167
()
|
0424004000NRG23120420220004072
|
13/04/2022
|
Sabitri Pathak
|
0424004WL000225
|
Sabitri Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007267
|
|
MRS SABITRI PATHAK
|
()
|
|
489
|
Nagrijuli
|
AS-24-004-001-002/167
()
|
0424004000NRG23120420220004074
|
13/04/2022
|
Sangita Pathak
|
0424004WL000225
|
Sangita Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007264
|
|
MISS SANGITA PATHAK
|
()
|
|
490
|
Nagrijuli
|
AS-24-004-001-002/170
()
|
0424004000NRG23120420220004075
|
13/04/2022
|
Tila Maya Bhujel
|
0424004WL000225
|
Tila Maya Bhujel
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007273
|
|
MRS TILA MAYA BHUJEL
|
()
|
|
491
|
Nagrijuli
|
AS-24-004-001-002/172
()
|
0424004000NRG23120420220004076
|
13/04/2022
|
Kamal Bdr Chetry
|
0424004WL000225
|
Kamal Bdr Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007358
|
|
MR KAMAL BAHADUR CHETRY
|
()
|
|
492
|
Nagrijuli
|
AS-24-004-001-002/174
()
|
0424004000NRG23120420220004078
|
13/04/2022
|
Sharoda Chetry
|
0424004WL000225
|
Sharoda Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007367
|
|
MRS SARADA CHETRI
|
()
|
|
493
|
Nagrijuli
|
AS-24-004-001-002/184
()
|
0424004000NRG23120420220004079
|
13/04/2022
|
Binod Chetry
|
0424004WL000225
|
Binod Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007265
|
|
MR BINOD CHETRY
|
()
|
|
494
|
Nagrijuli
|
AS-24-004-001-002/208
()
|
0424004000NRG23120420220004080
|
13/04/2022
|
DAMBAR BD SIRUWAL
|
0424004WL000225
|
DAMBAR BD SIRUWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007224
|
|
MR DAMBAR BAHADUR SIRUWAL
|
()
|
|
495
|
Nagrijuli
|
AS-24-004-001-002/209
()
|
0424004000NRG23120420220004081
|
13/04/2022
|
KULAMANI PATHAK
|
0424004WL000225
|
KULAMANI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007229
|
|
MR KULAMANI PATHAK
|
()
|
|
496
|
Nagrijuli
|
AS-24-004-001-002/210
()
|
0424004000NRG23120420220004084
|
13/04/2022
|
BIJAY BHUJEL
|
0424004WL000225
|
BIJAY BHUJEL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007310
|
|
MR BIJAY BHUJEL
|
()
|
|
497
|
Nagrijuli
|
AS-24-004-001-002/210
()
|
0424004000NRG23120420220004083
|
13/04/2022
|
NANDA KUMARI BHUJAL
|
0424004WL000225
|
NANDA KUMARI BHUJAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007416
|
|
MRS NANDA KUMARI BHUJEL
|
()
|
|
498
|
Nagrijuli
|
AS-24-004-001-002/214
()
|
0424004000NRG23120420220004085
|
13/04/2022
|
Saraswati Bhujel
|
0424004WL000225
|
Saraswati Bhujel
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007376
|
|
MRS SARASATI BHUJEL
|
()
|
|
499
|
Nagrijuli
|
AS-24-004-001-002/215
()
|
0424004000NRG23120420220004087
|
13/04/2022
|
BADIKA BHUYAN
|
0424004WL000225
|
BADIKA BHUYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007327
|
|
MRS BADIKA BHUYAN
|
()
|
|
500
|
Nagrijuli
|
AS-24-004-001-002/215
()
|
0424004000NRG23120420220004086
|
13/04/2022
|
RABIN BHUYAN
|
0424004WL000225
|
RABIN BHUYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007410
|
|
MR RABIN BHUYAN
|
()
|
|
501
|
Nagrijuli
|
AS-24-004-001-002/215
()
|
0424004000NRG23120420220004088
|
13/04/2022
|
SAGITA BHUYAN
|
0424004WL000225
|
SAGITA BHUYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007382
|
|
MISS SANGITA BHUYAN
|
()
|
|
502
|
Nagrijuli
|
AS-24-004-001-002/219
()
|
0424004000NRG23120420220004089
|
13/04/2022
|
HEM MAYA BHUJAL
|
0424004WL000225
|
HEM MAYA BHUJAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007325
|
|
MRS HEM MAYA BHUJEL
|
()
|
|
503
|
Nagrijuli
|
AS-24-004-001-002/60
()
|
0424004000NRG23120420220004094
|
13/04/2022
|
Sanjita Bhujel
|
0424004WL000225
|
Sanjita Bhujel
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007331
|
|
MRS SANGITA BHUJEL
|
()
|
|
504
|
Nagrijuli
|
AS-24-004-001-002/60
()
|
0424004000NRG23120420220004093
|
13/04/2022
|
Tulasi
|
0424004WL000225
|
Tulasi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007272
|
|
MRS TULACHI BHUJEL
|
()
|
|
505
|
Nagrijuli
|
AS-24-004-001-002/76
()
|
0424004000NRG23120420220004095
|
13/04/2022
|
Punam Limbu
|
0424004WL000225
|
Punam Limbu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007223
|
|
MS PUNAM LIMBU
|
()
|
|
506
|
Nagrijuli
|
AS-24-004-001-002/90
()
|
0424004000NRG23120420220004097
|
13/04/2022
|
THANESWAR BASNET
|
0424004WL000225
|
THANESWAR BASNET
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007266
|
|
MR THANESWAR BASNET
|
()
|
|
507
|
Nagrijuli
|
AS-24-004-001-010/118
()
|
0424004000NRG23120420220004099
|
13/04/2022
|
Mamata Das
|
0424004WL000226
|
Mamata Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007345
|
|
MRS MAMATA DAS
|
()
|
|
508
|
Nagrijuli
|
AS-24-004-001-010/140
()
|
0424004000NRG23120420220004100
|
13/04/2022
|
DHANI BASERA
|
0424004WL000226
|
DHANI BASERA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007320
|
|
MRS DHONI BESORA
|
()
|
|
509
|
Nagrijuli
|
AS-24-004-001-010/153
()
|
0424004000NRG23120420220004101
|
13/04/2022
|
Baneswar Singha
|
0424004WL000226
|
Baneswar Singha
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007366
|
|
MR BANESWAR SINGHA
|
()
|
|
510
|
Nagrijuli
|
AS-24-004-001-010/165
()
|
0424004000NRG23120420220004102
|
13/04/2022
|
FULMONI HEAMRAM
|
0424004WL000226
|
FULMONI HEAMRAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007374
|
|
MRS FULMONI HEAMRAM
|
()
|
|
511
|
Nagrijuli
|
AS-24-004-001-010/167
()
|
0424004000NRG23120420220004103
|
13/04/2022
|
SAMARI CHAO
|
0424004WL000226
|
SAMARI CHAO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007328
|
|
MRS SAMARI CHAO
|
()
|
|
512
|
Nagrijuli
|
AS-24-004-001-010/170
()
|
0424004000NRG23120420220004105
|
13/04/2022
|
MALATI DEVI
|
0424004WL000226
|
MALATI DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007275
|
|
MRS MALATI DEVI
|
()
|
|
513
|
Nagrijuli
|
AS-24-004-001-010/171
()
|
0424004000NRG23120420220004106
|
13/04/2022
|
LAKSHIRAM HEMRAM
|
0424004WL000226
|
LAKSHIRAM HEMRAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007329
|
|
MR LAKSHIRAM HEMRAM
|
()
|
|
514
|
Nagrijuli
|
AS-24-004-001-010/185
()
|
0424004000NRG23120420220004107
|
13/04/2022
|
HAPANA HEMBROM
|
0424004WL000226
|
HAPANA HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007359
|
|
MR HAPANA HEMBROM
|
()
|
|
515
|
Nagrijuli
|
AS-24-004-001-010/185
()
|
0424004000NRG23120420220004108
|
13/04/2022
|
SURUJ CHAREN
|
0424004WL000226
|
SURUJ CHAREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007315
|
|
MRS SURUJ CHAREN
|
()
|
|
516
|
Nagrijuli
|
AS-24-004-001-010/189
()
|
0424004000NRG23120420220004109
|
13/04/2022
|
SANGITA MARDI
|
0424004WL000226
|
SANGITA MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007316
|
|
MRS SANGITA MARDI
|
()
|
|
517
|
Nagrijuli
|
AS-24-004-001-010/192
()
|
0424004000NRG23120420220004111
|
13/04/2022
|
BALESHWAR CHAO
|
0424004WL000226
|
BALESHWAR CHAO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007277
|
|
MR BALESHWAR CHAO
|
()
|
|
518
|
Nagrijuli
|
AS-24-004-001-010/194
()
|
0424004000NRG23120420220004112
|
13/04/2022
|
JANANU CHAO
|
0424004WL000226
|
JANANU CHAO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007274
|
|
MR JANANU CHAO
|
()
|
|
519
|
Nagrijuli
|
AS-24-004-001-010/195
()
|
0424004000NRG23120420220004114
|
13/04/2022
|
ALACHI DEVI
|
0424004WL000226
|
ALACHI DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007218
|
|
MRS ALOCHI DEVI
|
()
|
|
520
|
Nagrijuli
|
AS-24-004-001-010/206
()
|
0424004000NRG23120420220004115
|
13/04/2022
|
PRANALAL CHAO
|
0424004WL000226
|
PRANALAL CHAO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007280
|
|
MR PRANLAL CHAO
|
()
|
|
521
|
Nagrijuli
|
AS-24-004-001-010/209
()
|
0424004000NRG23120420220004117
|
13/04/2022
|
ANJALI MARDI
|
0424004WL000226
|
ANJALI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007346
|
|
MRS ANJALI MARDI
|
()
|
|
522
|
Nagrijuli
|
AS-24-004-001-010/215
()
|
0424004000NRG23120420220004118
|
13/04/2022
|
Bhabanibala Das
|
0424004WL000226
|
Bhabanibala Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007283
|
|
MRS BHABANIBALA DAS
|
()
|
|
523
|
Nagrijuli
|
AS-24-004-001-010/216
()
|
0424004000NRG23120420220004120
|
13/04/2022
|
Narayan Saw
|
0424004WL000226
|
Narayan Saw
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007417
|
|
MR NARAYAN SAW
|
()
|
|
524
|
Nagrijuli
|
AS-24-004-001-010/216
()
|
0424004000NRG23120420220004119
|
13/04/2022
|
Sabitri Das
|
0424004WL000226
|
Sabitri Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007259
|
|
MRS SABITRI SAW
|
()
|
|
525
|
Nagrijuli
|
AS-24-004-001-010/217
()
|
0424004000NRG23120420220004122
|
13/04/2022
|
Akadashi Deva Dutta
|
0424004WL000226
|
Akadashi Deva Dutta
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007379
|
|
MISS AKADOSHI MISHRA
|
()
|
|
526
|
Nagrijuli
|
AS-24-004-001-010/217
()
|
0424004000NRG23120420220004121
|
13/04/2022
|
Fulkumar Mishra
|
0424004WL000226
|
Fulkumar Mishra
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007378
|
|
MR FULAKUMAR MISHRA
|
()
|
|
527
|
Nagrijuli
|
AS-24-004-001-010/218
()
|
0424004000NRG23120420220004123
|
13/04/2022
|
Simati Mishra
|
0424004WL000226
|
Simati Mishra
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007321
|
|
MRS SIMATI MISHRA
|
()
|
|
528
|
Nagrijuli
|
AS-24-004-001-010/219
()
|
0424004000NRG23120420220004125
|
13/04/2022
|
Kalpana Baro
|
0424004WL000226
|
Kalpana Baro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007372
|
|
MRS KALPANA BARO
|
()
|
|
529
|
Nagrijuli
|
AS-24-004-001-010/219
()
|
0424004000NRG23120420220004124
|
13/04/2022
|
Krishna Chao
|
0424004WL000226
|
Krishna Chao
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007309
|
|
MR KRISHNA SAW
|
()
|
|
530
|
Nagrijuli
|
AS-24-004-001-010/22
()
|
0424004000NRG23120420220004127
|
13/04/2022
|
Nilima Das
|
0424004WL000226
|
Nilima Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007227
|
|
MRS NILIMA DAS
|
()
|
|
531
|
Nagrijuli
|
AS-24-004-001-010/221
()
|
0424004000NRG23120420220004128
|
13/04/2022
|
Khagen Barman
|
0424004WL000226
|
Khagen Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007380
|
|
MR KHAGEN BARMAN
|
()
|
|
532
|
Nagrijuli
|
AS-24-004-001-010/222
()
|
0424004000NRG23120420220004129
|
13/04/2022
|
Sumi Murmu
|
0424004WL000226
|
Sumi Murmu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007326
|
|
MRS SUMI MURMU
|
()
|
|
533
|
Nagrijuli
|
AS-24-004-001-010/223
()
|
0424004000NRG23120420220004131
|
13/04/2022
|
Monoranjan Biswas
|
0424004WL000226
|
Monoranjan Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007311
|
|
MR MANORANJAN BISWAS
|
()
|
|
534
|
Nagrijuli
|
AS-24-004-001-010/223
()
|
0424004000NRG23120420220004130
|
13/04/2022
|
Satyendra Biswas
|
0424004WL000226
|
Satyendra Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007369
|
|
MR SATYENDRA BISWAS
|
()
|
|
535
|
Nagrijuli
|
AS-24-004-001-010/224
()
|
0424004000NRG23120420220004132
|
13/04/2022
|
Bichitra Biswas
|
0424004WL000226
|
Bichitra Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007368
|
|
MRS BICHITRA BISWAS
|
()
|
|
536
|
Nagrijuli
|
AS-24-004-001-010/224
()
|
0424004000NRG23120420220004133
|
13/04/2022
|
Sabitri Biswas
|
0424004WL000226
|
Sabitri Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007370
|
|
MRS SABITRI BISWAS
|
()
|
|
537
|
Nagrijuli
|
AS-24-004-001-010/225
()
|
0424004000NRG23120420220004134
|
13/04/2022
|
Dhananjay Biswas
|
0424004WL000226
|
Dhananjay Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007371
|
|
MR DHANANJAY BISWAS
|
()
|
|
538
|
Nagrijuli
|
AS-24-004-001-010/225
()
|
0424004000NRG23120420220004135
|
13/04/2022
|
Suryabala Biswas
|
0424004WL000226
|
Suryabala Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007365
|
|
MRS SURYABALA BISWAS
|
()
|
|
539
|
Nagrijuli
|
AS-24-004-001-010/226
()
|
0424004000NRG23120420220004136
|
13/04/2022
|
Bina Das
|
0424004WL000226
|
Bina Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007323
|
|
MRS BINA DAS
|
()
|
|
540
|
Nagrijuli
|
AS-24-004-001-010/241
()
|
0424004000NRG23120420220004137
|
13/04/2022
|
Amrita Biswas
|
0424004WL000226
|
Amrita Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007377
|
|
MRS AMRITA BISWAS
|
()
|
|
541
|
Nagrijuli
|
AS-24-004-001-010/247
()
|
0424004000NRG23120420220004139
|
13/04/2022
|
Simanta Das
|
0424004WL000226
|
Simanta Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007269
|
|
MR SIMANTA DAS
|
()
|
|
542
|
Nagrijuli
|
AS-24-004-001-010/30
()
|
0424004000NRG23120420220004143
|
13/04/2022
|
Subhasi Barman
|
0424004WL000226
|
Subhasi Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007322
|
|
MRS SUBHASI BARMAN
|
()
|
|
543
|
Nagrijuli
|
AS-24-004-001-010/7
()
|
0424004000NRG23120420220004151
|
13/04/2022
|
Sabitri Singha
|
0424004WL000226
|
Sabitri Singha
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007373
|
|
MRS SABITRI SINGHA
|
()
|
|
544
|
Nagrijuli
|
AS-24-004-001-010/73
()
|
0424004000NRG23120420220004152
|
13/04/2022
|
Bhadreswary Jadab
|
0424004WL000226
|
Bhadreswary Jadab
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007330
|
|
MRS BHADRESHWARI JADAB
|
()
|
|
545
|
Nagrijuli
|
AS-24-004-001-010/75
()
|
0424004000NRG23120420220004153
|
13/04/2022
|
Dhaneswary Chao
|
0424004WL000226
|
Dhaneswary Chao
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007220
|
|
MRS DHANESWARI DEVI
|
()
|
|
546
|
Nagrijuli
|
AS-24-004-001-010/76
()
|
0424004000NRG23120420220004154
|
13/04/2022
|
Hiramani Chao
|
0424004WL000226
|
Hiramani Chao
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007324
|
|
MRS HIRAMANI CHAO
|
()
|
|
547
|
Nagrijuli
|
AS-24-004-001-010/84
()
|
0424004000NRG23120420220004155
|
13/04/2022
|
JITINI DEVI
|
0424004WL000226
|
JITINI DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007319
|
|
MRS JITINI DEVI
|
()
|
|
548
|
Nagrijuli
|
AS-24-004-003-007/290
()
|
0424004000NRG23130420220005111
|
13/04/2022
|
Alaka Dutta
|
0424004WL000253
|
Alaka Dutta
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007412
|
|
MRS ALAKA DUTTA
|
()
|
|
549
|
Nagrijuli
|
AS-24-004-003-007/290
()
|
0424004000NRG23130420220005110
|
13/04/2022
|
RUPAM DUTTA
|
0424004WL000253
|
RUPAM DUTTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007414
|
|
MR RUPAM DUTTA
|
()
|
|
550
|
Nagrijuli
|
AS-24-004-003-007/309
()
|
0424004000NRG23130420220005113
|
13/04/2022
|
Mamata Sarkar
|
0424004WL000253
|
Mamata Sarkar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007226
|
|
MRS MAMATA SARKAR
|
()
|
|
551
|
Nagrijuli
|
AS-24-004-003-007/327
()
|
0424004000NRG23130420220005116
|
13/04/2022
|
SHANGAKAR SARKAR
|
0424004WL000253
|
SHANGAKAR SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007312
|
|
MR SHANGAKAR SARKAR
|
()
|
|
552
|
Nagrijuli
|
AS-24-004-003-007/401
()
|
0424004000NRG23130420220005125
|
13/04/2022
|
Kajal Das
|
0424004WL000253
|
Kajal Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007225
|
|
MRS KAJAL DAS
|
()
|
|
553
|
Nagrijuli
|
AS-24-004-003-007/58
()
|
0424004000NRG23130420220005127
|
13/04/2022
|
SYAMAL BHATTACHARJA
|
0424004WL000253
|
SYAMAL BHATTACHARJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007381
|
|
MR SHYAMAL BHATTACHARYA
|
()
|
|
554
|
Nagrijuli
|
AS-24-004-004-002/270
()
|
0424004000NRG23130420220004998
|
13/04/2022
|
TILAK BISWAS
|
0424004WL000248
|
TILAK BISWAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007342
|
|
MR TILAK BISWAS
|
()
|
|
555
|
Nagrijuli
|
AS-24-004-004-003/169
()
|
0424004000NRG23130420220005148
|
13/04/2022
|
DAYAL MANDAL
|
0424004WL000255
|
DAYAL MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007411
|
|
MR DAYAL MANDAL
|
()
|
|
556
|
Nagrijuli
|
AS-24-004-004-003/176
()
|
0424004000NRG23130420220005150
|
13/04/2022
|
SUBHAS BISWAS
|
0424004WL000255
|
SUBHAS BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007409
|
|
MR SUBHASH BISWAS
|
()
|
|
557
|
Nagrijuli
|
AS-24-004-004-003/191
()
|
0424004000NRG23130420220005157
|
13/04/2022
|
RANJAN BISWAS
|
0424004WL000255
|
RANJAN BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007341
|
|
MR RANJAN CHANDRA BISWAS
|
()
|
|
558
|
Nagrijuli
|
AS-24-004-004-003/650
()
|
0424004000NRG23130420220005171
|
13/04/2022
|
BIPLAB BISWAS
|
0424004WL000255
|
BIPLAB BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007415
|
|
MR BIPLAB BISWAS
|
()
|
|
559
|
Nagrijuli
|
AS-24-004-004-007/210
()
|
0424004000NRG23130420220005088
|
13/04/2022
|
BAKUL DAS
|
0424004WL000252
|
BAKUL DAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007350
|
|
MR BAKUL DAS
|
()
|
|
560
|
Nagrijuli
|
AS-24-004-004-007/252
()
|
0424004000NRG23130420220005090
|
13/04/2022
|
Gauranga Das
|
0424004WL000252
|
Gauranga Das
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007340
|
|
MR GAURANGA DAS
|
()
|
|
561
|
Nagrijuli
|
AS-24-004-004-009/397
()
|
0424004000NRG23130420220005136
|
13/04/2022
|
MR MANI KUMAR RAI
|
0424004WL000254
|
MR MANI KUMAR RAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007353
|
|
MR MANI KUMAR RAI
|
()
|
|
562
|
Nagrijuli
|
AS-24-004-007-004/10
()
|
0424004000NRG23130420220005424
|
13/04/2022
|
Subash Kisku
|
0424004WL000261
|
Subash Kisku
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007260
|
|
MR SUBHASH KISKU
|
()
|
|
563
|
Nagrijuli
|
AS-24-004-007-004/18
()
|
0424004000NRG23130420220005436
|
13/04/2022
|
Minati Murmu
|
0424004WL000261
|
Minati Murmu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007231
|
|
MRS MINATI MURMU
|
()
|
|
564
|
Nagrijuli
|
AS-24-004-007-004/5
()
|
0424004000NRG23130420220005450
|
13/04/2022
|
Som Baskey
|
0424004WL000261
|
Som Baskey
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007354
|
|
MR SOM BASKEY
|
()
|
|
565
|
Nagrijuli
|
AS-24-004-007-004/56
()
|
0424004000NRG23130420220005454
|
13/04/2022
|
MATIRAM MURMU
|
0424004WL000261
|
MATIRAM MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007263
|
|
MR MATIRAM HEMBROM
|
()
|
|
566
|
Nagrijuli
|
AS-24-004-007-004/93
()
|
0424004000NRG23130420220005473
|
13/04/2022
|
JANASH SOREN
|
0424004WL000261
|
JANASH SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007355
|
|
MR JONASH SOREN
|
()
|
|
567
|
Nagrijuli
|
AS-24-004-007-009/39
()
|
0424004000NRG23130420220005277
|
13/04/2022
|
GOPAL MURMU
|
0424004WL000258
|
GOPAL MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007352
|
|
MR GOPAL MURMU
|
()
|
|
568
|
Nagrijuli
|
AS-24-004-008-005/376
()
|
0424004000NRG23120420220003688
|
13/04/2022
|
AMIT BORO
|
0424004WL000201
|
AMIT BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007232
|
|
MR AMIT BORO
|
()
|
|
569
|
Nagrijuli
|
AS-24-004-011-002/1310
()
|
0424004000NRG23130420220005846
|
13/04/2022
|
RIJULI BARGAYARY
|
0424004WL000276
|
RIJULI BARGAYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007343
|
|
MISS RIJULI BORGOYARY
|
()
|
|
570
|
Nagrijuli
|
AS-24-004-011-002/1311
()
|
0424004000NRG23130420220005847
|
13/04/2022
|
JWMWAI BORO
|
0424004WL000276
|
JWMWAI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007344
|
|
MISS JWMWAI BORO
|
()
|
|
571
|
Nagrijuli
|
AS-24-004-011-002/25
()
|
0424004000NRG23130420220005848
|
13/04/2022
|
MONOMATI BORO
|
0424004WL000276
|
MONOMATI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007349
|
|
MRS MANO MATI BARO
|
()
|
|
572
|
Nagrijuli
|
AS-24-004-011-002/34
()
|
0424004000NRG23130420220005813
|
13/04/2022
|
Sita Das
|
0424004WL000275
|
Sita Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007333
|
|
MRS SITA DAS
|
()
|
|
573
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23130420220005853
|
13/04/2022
|
Chene Daimary
|
0424004WL000276
|
Chene Daimary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007347
|
|
MR CHENE DAIMARY
|
()
|
|
574
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23130420220005854
|
13/04/2022
|
Rabina Daimary
|
0424004WL000276
|
Rabina Daimary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007360
|
|
MISS RABINA DAIMARY
|
()
|
|
575
|
Nagrijuli
|
AS-24-004-011-002/4
()
|
0424004000NRG23130420220005856
|
13/04/2022
|
Sajati Daimary
|
0424004WL000276
|
Sajati Daimary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007279
|
|
MRS SAJATI DAIMARY
|
()
|
|
576
|
Nagrijuli
|
AS-24-004-011-002/412
()
|
0424004000NRG23130420220005815
|
13/04/2022
|
ARPONA BISWAS
|
0424004WL000275
|
ARPONA BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007228
|
|
MRS ARPANA BISWAS
|
()
|
|
577
|
Nagrijuli
|
AS-24-004-011-002/441
()
|
0424004000NRG23130420220005817
|
13/04/2022
|
AJIT BISWAS
|
0424004WL000275
|
AJIT BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007313
|
|
MR AJIT BISWAS
|
()
|
|
578
|
Nagrijuli
|
AS-24-004-011-002/600
()
|
0424004000NRG23130420220005861
|
13/04/2022
|
Bhanu Sarania
|
0424004WL000276
|
Bhanu Sarania
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007361
|
|
MRS BHANU RABBHA SARANIA
|
()
|
|
579
|
Nagrijuli
|
AS-24-004-011-002/604
()
|
0424004000NRG23130420220005818
|
13/04/2022
|
Niha Lakra
|
0424004WL000275
|
Niha Lakra
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007332
|
|
MISS NEHA LAKRA
|
()
|
|
580
|
Nagrijuli
|
AS-24-004-011-002/607
()
|
0424004000NRG23130420220005862
|
13/04/2022
|
Fuleswari Lakra
|
0424004WL000276
|
Fuleswari Lakra
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007362
|
|
MRS PHULESWARI SARANIA
|
()
|
|
581
|
Nagrijuli
|
AS-24-004-011-002/634
()
|
0424004000NRG23130420220005864
|
13/04/2022
|
BIPANA NARZARY
|
0424004WL000276
|
BIPANA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007348
|
|
MRS BIPANA NARZARY
|
()
|
|
582
|
Nagrijuli
|
AS-24-004-011-002/636
()
|
0424004000NRG23130420220005865
|
13/04/2022
|
BHANU DEKA
|
0424004WL000276
|
BHANU DEKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007276
|
|
MR BHANU DEKA
|
()
|
|
583
|
Nagrijuli
|
AS-24-004-011-002/64
()
|
0424004000NRG23130420220005819
|
13/04/2022
|
Arup Jayti Sarania
|
0424004WL000275
|
Arup Jayti Sarania
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007375
|
|
MR ARUPJOTI SARANIA
|
()
|
|
584
|
Nagrijuli
|
AS-24-004-011-002/678
()
|
0424004000NRG23130420220005820
|
13/04/2022
|
Akashitara Daimary
|
0424004WL000275
|
Akashitara Daimary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007317
|
|
MISS AKASHI TARA DAIMARY
|
()
|
|
585
|
Nagrijuli
|
AS-24-004-011-002/678
()
|
0424004000NRG23130420220005821
|
13/04/2022
|
Mr. BIJIT DAIMARY
|
0424004WL000275
|
Mr. BIJIT DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007356
|
|
MR BIJIT DAIMARY
|
()
|
|
586
|
Nagrijuli
|
AS-24-004-011-002/83
()
|
0424004000NRG23130420220005824
|
13/04/2022
|
Ajit Biswas
|
0424004WL000275
|
Ajit Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007363
|
|
MR AJIT BISWAS
|
()
|
|
587
|
Nagrijuli
|
AS-24-004-011-003/103
()
|
0424004000NRG23130420220005867
|
13/04/2022
|
Sibistina Kujur
|
0424004WL000276
|
Sibistina Kujur
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007314
|
|
MRS SIBISTINA KUJUR
|
()
|
|
588
|
Nagrijuli
|
AS-24-004-011-003/104
()
|
0424004000NRG23130420220005869
|
13/04/2022
|
Ajit Xalxo
|
0424004WL000276
|
Ajit Xalxo
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007413
|
|
SHRI AJIT XALXO
|
()
|
|
589
|
Nagrijuli
|
AS-24-004-011-003/104
()
|
0424004000NRG23130420220005868
|
13/04/2022
|
Elisha Xalxo
|
0424004WL000276
|
Elisha Xalxo
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007383
|
|
MISS ELISHA XALXO
|
()
|
|
590
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23130420220005828
|
13/04/2022
|
Raju Basumatary
|
0424004WL000275
|
Raju Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007357
|
|
MR RAJU BASUMATARY
|
()
|
|
591
|
Nagrijuli
|
AS-24-004-011-003/308
()
|
0424004000NRG23130420220005830
|
13/04/2022
|
BARASHA SARANIA
|
0424004WL000275
|
BARASHA SARANIA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007233
|
|
MISS BARASHA SARANIA
|
()
|
|
592
|
Nagrijuli
|
AS-24-004-011-003/48
()
|
0424004000NRG23130420220005832
|
13/04/2022
|
BABITA DEKA
|
0424004WL000275
|
BABITA DEKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007278
|
|
MRS BABITA DEKA
|
()
|
|
593
|
Nagrijuli
|
AS-24-004-011-003/63
()
|
0424004000NRG23130420220005834
|
13/04/2022
|
Anita Malakar
|
0424004WL000275
|
Anita Malakar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007282
|
|
MRS ANITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166025
|
166025
|
|
|
|
|
|
|
|
|
594
|
Nagrijuli
|
AS-24-004-004-003/69
()
|
0424004000NRG23130420220005173
|
13/04/2022
|
GANESH DAS
|
0424004WL000255
|
GANESH DAS
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007339
|
|
SHRI GANESH DAS SO ABINDRA DAS
|
()
|
|
595
|
Nagrijuli
|
AS-24-004-007-003/198
()
|
0424004000NRG23130420220005196
|
13/04/2022
|
SHRI PRANJAL MAHANTA
|
0424004WL000257
|
SHRI PRANJAL MAHANTA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007418
|
|
SHRI PRANJAL MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
596
|
Nagrijuli
|
AS-24-004-001-010/209
()
|
0424004000NRG23120420220004116
|
13/04/2022
|
MANGAL HEMARAM
|
0424004WL000226
|
MANGAL HEMARAM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006940
|
|
MR MANGAL HEMRAM
|
()
|
|
597
|
Nagrijuli
|
AS-24-004-003-001/466
()
|
0424004000NRG23130420220005099
|
13/04/2022
|
Anjali Chakraborty
|
0424004WL000253
|
Anjali Chakraborty
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006986
|
|
MRS ANJALI CHAKRABORTY
|
()
|
|
598
|
Nagrijuli
|
AS-24-004-003-007/215
()
|
0424004000NRG23130420220005102
|
13/04/2022
|
SANJIB DUTTA
|
0424004WL000253
|
SANJIB DUTTA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007303
|
|
MR SANJIB DUTTA
|
()
|
|
599
|
Nagrijuli
|
AS-24-004-003-007/236
()
|
0424004000NRG23130420220005105
|
13/04/2022
|
JINUMANI BORA BHATTACHARJEE
|
0424004WL000253
|
JINUMANI BORA BHATTACHARJEE
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007298
|
|
MRS JINUMANI BORABHATTACHARJEE
|
()
|
|
600
|
Nagrijuli
|
AS-24-004-003-007/321
()
|
0424004000NRG23130420220005115
|
13/04/2022
|
DHANU DAS
|
0424004WL000253
|
DHANU DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006891
|
|
MRS DHANU DAS
|
()
|
|
601
|
Nagrijuli
|
AS-24-004-003-007/353
()
|
0424004000NRG23130420220005118
|
13/04/2022
|
RABI LAL RUDRA
|
0424004WL000253
|
RABI LAL RUDRA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007305
|
|
MR RABILAL RUDRA
|
()
|
|
602
|
Nagrijuli
|
AS-24-004-003-007/371
()
|
0424004000NRG23130420220005120
|
13/04/2022
|
Tilak Dutta
|
0424004WL000253
|
Tilak Dutta
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007306
|
|
MR TILAK DUTTA
|
()
|
|
603
|
Nagrijuli
|
AS-24-004-003-007/380
()
|
0424004000NRG23130420220005122
|
13/04/2022
|
Dipak Seal
|
0424004WL000253
|
Dipak Seal
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007419
|
|
MR DIPAK SEAL
|
()
|
|
604
|
Nagrijuli
|
AS-24-004-003-007/400
()
|
0424004000NRG23130420220005124
|
13/04/2022
|
Nanda Rani Barman
|
0424004WL000253
|
Nanda Rani Barman
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006937
|
|
MRS NANDARANI BARMAN
|
()
|
|
605
|
Nagrijuli
|
AS-24-004-004-001/165
()
|
0424004000NRG23130420220005045
|
13/04/2022
|
BIKAS GOSWAMI
|
0424004WL000251
|
BIKAS GOSWAMI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006884
|
|
MR BIKASH GOSWAMI
|
()
|
|
606
|
Nagrijuli
|
AS-24-004-004-001/347
()
|
0424004000NRG23130420220005064
|
13/04/2022
|
LAXMAN NAMA SARMA
|
0424004WL000251
|
LAXMAN NAMA SARMA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006945
|
|
MR LAXMAN NAMA SARMA
|
()
|
|
607
|
Nagrijuli
|
AS-24-004-004-002/117
()
|
0424004000NRG23130420220004990
|
13/04/2022
|
MANIKA SUTRADHAR
|
0424004WL000248
|
MANIKA SUTRADHAR
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006929
|
|
MISS MANIKA SUTRADHAR
|
()
|
|
608
|
Nagrijuli
|
AS-24-004-004-002/192
()
|
0424004000NRG23130420220004991
|
13/04/2022
|
JYOSHNA SARKAR
|
0424004WL000248
|
JYOSHNA SARKAR
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006948
|
|
MR JYOSHNA SARKAR
|
()
|
|
609
|
Nagrijuli
|
AS-24-004-004-002/192
()
|
0424004000NRG23130420220004992
|
13/04/2022
|
PRASENJIT SARKAR
|
0424004WL000248
|
PRASENJIT SARKAR
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007135
|
|
MR PRASENJIT SARKAR
|
()
|
|
610
|
Nagrijuli
|
AS-24-004-004-002/349
()
|
0424004000NRG23130420220005001
|
13/04/2022
|
URMILA SUTRADHAR
|
0424004WL000248
|
URMILA SUTRADHAR
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007054
|
|
MISS URMILA SUTRADHAR
|
()
|
|
611
|
Nagrijuli
|
AS-24-004-004-002/500
()
|
0424004000NRG23130420220005005
|
13/04/2022
|
GANESH SHARMA
|
0424004WL000248
|
GANESH SHARMA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007289
|
|
MR GANESH SHARMA
|
()
|
|
612
|
Nagrijuli
|
AS-24-004-004-002/82
()
|
0424004000NRG23130420220005009
|
13/04/2022
|
PURNIMA MANDAL
|
0424004WL000248
|
PURNIMA MANDAL
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006950
|
|
MRS PURNIMA MANDAL
|
()
|
|
613
|
Nagrijuli
|
AS-24-004-004-003/118
()
|
0424004000NRG23130420220005141
|
13/04/2022
|
Manika Saren
|
0424004WL000255
|
Manika Saren
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007304
|
|
MRS MANIKA SAREN
|
()
|
|
614
|
Nagrijuli
|
AS-24-004-004-003/118
()
|
0424004000NRG23130420220005140
|
13/04/2022
|
Rayel Murmu
|
0424004WL000255
|
Rayel Murmu
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007059
|
|
MR RAYEL MURMU
|
()
|
|
615
|
Nagrijuli
|
AS-24-004-004-003/158
()
|
0424004000NRG23130420220005146
|
13/04/2022
|
GEETA BALA BISWAS
|
0424004WL000255
|
GEETA BALA BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007108
|
|
MRS GEETA MAZUMDAR
|
()
|
|
616
|
Nagrijuli
|
AS-24-004-004-003/158
()
|
0424004000NRG23130420220005145
|
13/04/2022
|
PRAMOD MAZUMDAR
|
0424004WL000255
|
PRAMOD MAZUMDAR
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007106
|
|
MR PRAMOD MAZUMDAR
|
()
|
|
617
|
Nagrijuli
|
AS-24-004-004-003/200
()
|
0424004000NRG23130420220005158
|
13/04/2022
|
SAPTAMI BHOWMIK
|
0424004WL000255
|
SAPTAMI BHOWMIK
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007107
|
|
MRS SAPTAMI BHOWMIK
|
()
|
|
618
|
Nagrijuli
|
AS-24-004-004-003/208
()
|
0424004000NRG23130420220005160
|
13/04/2022
|
PURNA BISWAS
|
0424004WL000255
|
PURNA BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007101
|
|
MR PURNA BISWAS
|
()
|
|
619
|
Nagrijuli
|
AS-24-004-004-003/209
()
|
0424004000NRG23130420220005161
|
13/04/2022
|
PRATAP SINGHA
|
0424004WL000255
|
PRATAP SINGHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007100
|
|
MR PRATAP SINGHA
|
()
|
|
620
|
Nagrijuli
|
AS-24-004-004-003/209
()
|
0424004000NRG23130420220005162
|
13/04/2022
|
PUNAM SINGHA
|
0424004WL000255
|
PUNAM SINGHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1088007091
|
|
MS PUNAM SINGAH
|
()
|
|
621
|
Nagrijuli
|
AS-24-004-004-005/244
()
|
0424004000NRG23130420220005027
|
13/04/2022
|
SUJTA MANDAL
|
0424004WL000250
|
SUJTA MANDAL
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007136
|
|
MRS SUJTA MANDAL
|
()
|
|
622
|
Nagrijuli
|
AS-24-004-004-005/245
()
|
0424004000NRG23130420220005028
|
13/04/2022
|
RIJU DAS
|
0424004WL000250
|
RIJU DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006902
|
|
MR RIJU DAS
|
()
|
|
623
|
Nagrijuli
|
AS-24-004-004-005/3
()
|
0424004000NRG23130420220005032
|
13/04/2022
|
PARITOSH CHAKRABORTY
|
0424004WL000250
|
PARITOSH CHAKRABORTY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007046
|
|
MR PARITOSH CHAKRABORTY
|
()
|
|
624
|
Nagrijuli
|
AS-24-004-004-005/341
()
|
0424004000NRG23130420220005036
|
13/04/2022
|
RAJIB CHOUDHURY
|
0424004WL000250
|
RAJIB CHOUDHURY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007045
|
|
MR RAJIB CHOUDHURY
|
()
|
|
625
|
Nagrijuli
|
AS-24-004-004-007/20
()
|
0424004000NRG23130420220005083
|
13/04/2022
|
Sri Dharani Nama Sarma
|
0424004WL000252
|
Sri Dharani Nama Sarma
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007302
|
|
MR DHARANI NAMA SHARMA
|
()
|
|
626
|
Nagrijuli
|
AS-24-004-004-007/27
()
|
0424004000NRG23130420220005019
|
13/04/2022
|
Bimala Nama Sarma
|
0424004WL000249
|
Bimala Nama Sarma
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007301
|
|
MR HEMANTA NAMA SHARMA
|
()
|
|
627
|
Nagrijuli
|
AS-24-004-004-007/27
()
|
0424004000NRG23130420220005018
|
13/04/2022
|
Sri Hemanta Nama Sarma
|
0424004WL000249
|
Sri Hemanta Nama Sarma
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088006930
|
|
MR HEMANTA NAMA SHARMA
|
()
|
|
628
|
Nagrijuli
|
AS-24-004-004-007/30
()
|
0424004000NRG23130420220005095
|
13/04/2022
|
NAMITA BISWAS
|
0424004WL000252
|
NAMITA BISWAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007058
|
|
MISS NAMITA BISWAS
|
()
|
|
629
|
Nagrijuli
|
AS-24-004-004-007/30
()
|
0424004000NRG23130420220005096
|
13/04/2022
|
SABITA BISWAS
|
0424004WL000252
|
SABITA BISWAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007052
|
|
MISS SABITA BISWAS
|
()
|
|
630
|
Nagrijuli
|
AS-24-004-004-008/181
()
|
0424004000NRG23130420220006096
|
13/04/2022
|
VANU MUNDA
|
0424004WL000280
|
VANU MUNDA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007422
|
|
MR BHANU RAM MUNDA
|
()
|
|
631
|
Nagrijuli
|
AS-24-004-004-009/387
()
|
0424004000NRG23130420220005135
|
13/04/2022
|
LOK BDR.MAGAR
|
0424004WL000254
|
LOK BDR.MAGAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007099
|
|
MR LOK BAHADUR MAGAR
|
()
|
|
632
|
Nagrijuli
|
AS-24-004-007-003/145
()
|
0424004000NRG23130420220005193
|
13/04/2022
|
PRANKRISHNA DAS
|
0424004WL000257
|
PRANKRISHNA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007421
|
|
MR PRANKRISHNA DAS
|
()
|
|
633
|
Nagrijuli
|
AS-24-004-007-003/283
()
|
0424004000NRG23130420220005204
|
13/04/2022
|
DINESH MEDHI
|
0424004WL000257
|
DINESH MEDHI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006880
|
|
MR DINESH MEDHI
|
()
|
|
634
|
Nagrijuli
|
AS-24-004-007-003/318
()
|
0424004000NRG23130420220005211
|
13/04/2022
|
BANDANA KALITA
|
0424004WL000257
|
BANDANA KALITA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007109
|
|
MISS BANDANA KALITA
|
()
|
|
635
|
Nagrijuli
|
AS-24-004-007-004/10
()
|
0424004000NRG23130420220005423
|
13/04/2022
|
Som Kisku
|
0424004WL000261
|
Som Kisku
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006946
|
|
MR CHAM KISKO
|
()
|
|
636
|
Nagrijuli
|
AS-24-004-007-004/10
()
|
0424004000NRG23130420220005425
|
13/04/2022
|
Sushila Murmu
|
0424004WL000261
|
Sushila Murmu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007293
|
|
MRS CHUCHILA MURMU
|
()
|
|
637
|
Nagrijuli
|
AS-24-004-007-004/110
()
|
0424004000NRG23130420220005428
|
13/04/2022
|
Hopna Hasda
|
0424004WL000261
|
Hopna Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007003
|
|
MR HOPNA HASDA
|
()
|
|
638
|
Nagrijuli
|
AS-24-004-007-004/111
()
|
0424004000NRG23130420220005429
|
13/04/2022
|
Anadi Murmu
|
0424004WL000261
|
Anadi Murmu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006938
|
|
MR ANADI MURMU
|
()
|
|
639
|
Nagrijuli
|
AS-24-004-007-004/113
()
|
0424004000NRG23130420220005430
|
13/04/2022
|
Kiran Das
|
0424004WL000261
|
Kiran Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007296
|
|
MRS KIRAN DAS
|
()
|
|
640
|
Nagrijuli
|
AS-24-004-007-004/115
()
|
0424004000NRG23130420220005431
|
13/04/2022
|
Suniti Das
|
0424004WL000261
|
Suniti Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006991
|
|
MRS SUNITI DAS
|
()
|
|
641
|
Nagrijuli
|
AS-24-004-007-004/116
()
|
0424004000NRG23130420220005432
|
13/04/2022
|
BAR MURMU
|
0424004WL000261
|
BAR MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007288
|
|
MR BAR MURMU
|
()
|
|
642
|
Nagrijuli
|
AS-24-004-007-004/21
()
|
0424004000NRG23130420220005438
|
13/04/2022
|
Rani Soren
|
0424004WL000261
|
Rani Soren
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006997
|
|
MRS RANI CHAREN
|
()
|
|
643
|
Nagrijuli
|
AS-24-004-007-004/22
()
|
0424004000NRG23130420220005440
|
13/04/2022
|
Sowpol Baskey
|
0424004WL000261
|
Sowpol Baskey
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006885
|
|
MR CHUPAL BASKE
|
()
|
|
644
|
Nagrijuli
|
AS-24-004-007-004/29
()
|
0424004000NRG23130420220005442
|
13/04/2022
|
LAKHI MARDI
|
0424004WL000261
|
LAKHI MARDI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006993
|
|
MRS LAKSHI MARDI
|
()
|
|
645
|
Nagrijuli
|
AS-24-004-007-004/30
()
|
0424004000NRG23130420220005443
|
13/04/2022
|
Som Hasda
|
0424004WL000261
|
Som Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006941
|
|
MR CHOM HACHADA
|
()
|
|
646
|
Nagrijuli
|
AS-24-004-007-004/33
()
|
0424004000NRG23130420220005444
|
13/04/2022
|
Babi Mardi
|
0424004WL000261
|
Babi Mardi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006992
|
|
MRS BABI MARDI
|
()
|
|
647
|
Nagrijuli
|
AS-24-004-007-004/33
()
|
0424004000NRG23130420220005446
|
13/04/2022
|
Ela Tudu
|
0424004WL000261
|
Ela Tudu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006994
|
|
MRS ILA TUDU
|
()
|
|
648
|
Nagrijuli
|
AS-24-004-007-004/48
()
|
0424004000NRG23130420220005449
|
13/04/2022
|
Dhuma Tudu
|
0424004WL000261
|
Dhuma Tudu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006933
|
|
MR DHUMA TUDU
|
()
|
|
649
|
Nagrijuli
|
AS-24-004-007-004/50
()
|
0424004000NRG23130420220005451
|
13/04/2022
|
Sopal Hembram
|
0424004WL000261
|
Sopal Hembram
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007290
|
|
MR NABIN MARDI
|
()
|
|
650
|
Nagrijuli
|
AS-24-004-007-004/55
()
|
0424004000NRG23130420220005453
|
13/04/2022
|
Sunu Tudu
|
0424004WL000261
|
Sunu Tudu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006934
|
|
MR CHUNU TUDU
|
()
|
|
651
|
Nagrijuli
|
AS-24-004-007-004/62
()
|
0424004000NRG23130420220005458
|
13/04/2022
|
Mangal Mardi
|
0424004WL000261
|
Mangal Mardi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007050
|
|
MR MANGAL MARDI
|
()
|
|
652
|
Nagrijuli
|
AS-24-004-007-004/65
()
|
0424004000NRG23130420220005459
|
13/04/2022
|
MANGAL MURMU
|
0424004WL000261
|
MANGAL MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006932
|
|
MR MANGAL MURMU
|
()
|
|
653
|
Nagrijuli
|
AS-24-004-007-004/67
()
|
0424004000NRG23130420220005460
|
13/04/2022
|
Lakhi Hemrom
|
0424004WL000261
|
Lakhi Hemrom
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006931
|
|
MRS LAKSHI HEMARAM
|
()
|
|
654
|
Nagrijuli
|
AS-24-004-007-004/73
()
|
0424004000NRG23130420220005462
|
13/04/2022
|
Damayanti Rabha
|
0424004WL000261
|
Damayanti Rabha
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007297
|
|
MRS DAMAYANTI RABHA
|
()
|
|
655
|
Nagrijuli
|
AS-24-004-007-004/80
()
|
0424004000NRG23130420220005468
|
13/04/2022
|
SOMAI HEMROM
|
0424004WL000261
|
SOMAI HEMROM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006935
|
|
MR SOMAI HEMRAM
|
()
|
|
656
|
Nagrijuli
|
AS-24-004-007-004/87
()
|
0424004000NRG23130420220005471
|
13/04/2022
|
Dhangi Hasda
|
0424004WL000261
|
Dhangi Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007292
|
|
MRS DHANGI HASDA
|
()
|
|
657
|
Nagrijuli
|
AS-24-004-007-004/91
()
|
0424004000NRG23130420220005472
|
13/04/2022
|
Moti Murmi
|
0424004WL000261
|
Moti Murmi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007420
|
|
MRS MATI MURMI
|
()
|
|
658
|
Nagrijuli
|
AS-24-004-007-007/163
()
|
0424004000NRG23130420220005311
|
13/04/2022
|
Pinki Das
|
0424004WL000259
|
Pinki Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006928
|
|
MISS PINKI DAS
|
()
|
|
659
|
Nagrijuli
|
AS-24-004-007-007/507
()
|
0424004000NRG23130420220005231
|
13/04/2022
|
Pranita Talukdar
|
0424004WL000257
|
Pranita Talukdar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006943
|
|
MRS PRANITA TALUKDAR
|
()
|
|
660
|
Nagrijuli
|
AS-24-004-007-008/136
()
|
0424004000NRG23130420220005315
|
13/04/2022
|
Mina Rani Das
|
0424004WL000259
|
Mina Rani Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007291
|
|
MRS MINARANI DAS
|
()
|
|
661
|
Nagrijuli
|
AS-24-004-007-008/146
()
|
0424004000NRG23130420220005316
|
13/04/2022
|
Pratima Shil
|
0424004WL000259
|
Pratima Shil
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007097
|
|
MRS PRATIMA SHIL
|
()
|
|
662
|
Nagrijuli
|
AS-24-004-007-008/160
()
|
0424004000NRG23130420220005319
|
13/04/2022
|
Lalita Das
|
0424004WL000259
|
Lalita Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007049
|
|
MRS LALITA DAS
|
()
|
|
663
|
Nagrijuli
|
AS-24-004-007-008/325
()
|
0424004000NRG23130420220005338
|
13/04/2022
|
Sanjit Das
|
0424004WL000259
|
Sanjit Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006936
|
|
MR SANJIT DAS
|
()
|
|
664
|
Nagrijuli
|
AS-24-004-007-008/374
()
|
0424004000NRG23130420220005341
|
13/04/2022
|
MANA MANDAL
|
0424004WL000259
|
MANA MANDAL
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007102
|
|
MR MANA MANDAL
|
()
|
|
665
|
Nagrijuli
|
AS-24-004-007-008/375
()
|
0424004000NRG23130420220005342
|
13/04/2022
|
PARIMAL DAS
|
0424004WL000259
|
PARIMAL DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007048
|
|
MR PARIMAL DAS
|
()
|
|
666
|
Nagrijuli
|
AS-24-004-007-008/379
()
|
0424004000NRG23130420220005344
|
13/04/2022
|
TEJENDRA DAS
|
0424004WL000259
|
TEJENDRA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007103
|
|
MR TEJENDRA DAS
|
()
|
|
667
|
Nagrijuli
|
AS-24-004-007-008/381
()
|
0424004000NRG23130420220005346
|
13/04/2022
|
JAYDEB DAS
|
0424004WL000259
|
JAYDEB DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007047
|
|
MR JAYDEB DAS
|
()
|
|
668
|
Nagrijuli
|
AS-24-004-007-008/63
()
|
0424004000NRG23130420220005348
|
13/04/2022
|
Bishaka Das
|
0424004WL000259
|
Bishaka Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007096
|
|
MRS BISHAKA DAS
|
()
|
|
669
|
Nagrijuli
|
AS-24-004-007-008/63
()
|
0424004000NRG23130420220005347
|
13/04/2022
|
Ganendra Das
|
0424004WL000259
|
Ganendra Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007299
|
|
MR GANENDRA DAS
|
()
|
|
670
|
Nagrijuli
|
AS-24-004-007-008/70
()
|
0424004000NRG23130420220005351
|
13/04/2022
|
SURABALA DAS
|
0424004WL000259
|
SURABALA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007040
|
|
MRS SURABALA DAS
|
()
|
|
671
|
Nagrijuli
|
AS-24-004-007-008/80
()
|
0424004000NRG23130420220005355
|
13/04/2022
|
Dwipen Das
|
0424004WL000259
|
Dwipen Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007087
|
|
MR DWIPEN DAS
|
()
|
|
672
|
Nagrijuli
|
AS-24-004-007-008/9
()
|
0424004000NRG23130420220005357
|
13/04/2022
|
ARATI DAS
|
0424004WL000259
|
ARATI DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007043
|
|
MRS ARATI DAS
|
()
|
|
673
|
Nagrijuli
|
AS-24-004-007-009/11
()
|
0424004000NRG23130420220005248
|
13/04/2022
|
RABIRAM MURMU
|
0424004WL000258
|
RABIRAM MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006888
|
|
MR RABIRAM MURMU
|
()
|
|
674
|
Nagrijuli
|
AS-24-004-007-009/112
()
|
0424004000NRG23130420220005250
|
13/04/2022
|
Chamiyal Hachada
|
0424004WL000258
|
Chamiyal Hachada
|
00415
|
SBIN0015026
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088007300
|
Account closed
|
|
|
|
675
|
Nagrijuli
|
AS-24-004-007-009/112
()
|
0424004000NRG23130420220005249
|
13/04/2022
|
HIRAMANI TUDU
|
0424004WL000258
|
HIRAMANI TUDU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006890
|
|
MRS HIRAMONI TUDU
|
()
|
|
676
|
Nagrijuli
|
AS-24-004-007-009/114
()
|
0424004000NRG23130420220005251
|
13/04/2022
|
BIJOY MARDI
|
0424004WL000258
|
BIJOY MARDI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006889
|
|
MR BIJOY MARDI
|
()
|
|
677
|
Nagrijuli
|
AS-24-004-007-009/117
()
|
0424004000NRG23130420220005254
|
13/04/2022
|
Chumi Murmu
|
0424004WL000258
|
Chumi Murmu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007294
|
|
MRS CHUMI MURMU
|
()
|
|
678
|
Nagrijuli
|
AS-24-004-007-009/123
()
|
0424004000NRG23130420220005258
|
13/04/2022
|
Maijhan Kisku
|
0424004WL000258
|
Maijhan Kisku
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007086
|
|
MRS MAIJHAN KISKU
|
()
|
|
679
|
Nagrijuli
|
AS-24-004-007-009/134
()
|
0424004000NRG23130420220005260
|
13/04/2022
|
Kalidas Soren
|
0424004WL000258
|
Kalidas Soren
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007334
|
|
MR KALIDAS SOREN
|
()
|
|
680
|
Nagrijuli
|
AS-24-004-007-009/134
()
|
0424004000NRG23130420220005261
|
13/04/2022
|
Soni Hasda
|
0424004WL000258
|
Soni Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007000
|
|
MRS SANI HASDA
|
()
|
|
681
|
Nagrijuli
|
AS-24-004-007-009/136
()
|
0424004000NRG23130420220005262
|
13/04/2022
|
Sopul Hasda
|
0424004WL000258
|
Sopul Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006898
|
|
MR SUPAL HASDA
|
()
|
|
682
|
Nagrijuli
|
AS-24-004-007-009/19
()
|
0424004000NRG23130420220005265
|
13/04/2022
|
Langkeshwar Soren
|
0424004WL000258
|
Langkeshwar Soren
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006892
|
|
MR LANGKESHWAR SOREN
|
()
|
|
683
|
Nagrijuli
|
AS-24-004-007-009/31
()
|
0424004000NRG23130420220005270
|
13/04/2022
|
Raimot Kisku
|
0424004WL000258
|
Raimot Kisku
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006999
|
|
MRS RAIMAT KISKU
|
()
|
|
684
|
Nagrijuli
|
AS-24-004-007-009/33
()
|
0424004000NRG23130420220005272
|
13/04/2022
|
Chalami Soren
|
0424004WL000258
|
Chalami Soren
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007035
|
|
MRS CHALANI CHAREN
|
()
|
|
685
|
Nagrijuli
|
AS-24-004-007-009/36
()
|
0424004000NRG23130420220005274
|
13/04/2022
|
CHUMI MARDI
|
0424004WL000258
|
CHUMI MARDI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006996
|
|
MRS CHUMI MARDI
|
()
|
|
686
|
Nagrijuli
|
AS-24-004-007-009/38
()
|
0424004000NRG23130420220005276
|
13/04/2022
|
Kalidas Hasda
|
0424004WL000258
|
Kalidas Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006900
|
|
MR KALIDAS HASDA
|
()
|
|
687
|
Nagrijuli
|
AS-24-004-007-009/4
()
|
0424004000NRG23130420220005280
|
13/04/2022
|
LakshmiMani Murmu
|
0424004WL000258
|
LakshmiMani Murmu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007004
|
|
MRS LAKSHIMANI MURMU
|
()
|
|
688
|
Nagrijuli
|
AS-24-004-007-009/40
()
|
0424004000NRG23130420220005281
|
13/04/2022
|
Hopna Kisku
|
0424004WL000258
|
Hopna Kisku
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006887
|
|
MR HOPANA KISKU
|
()
|
|
689
|
Nagrijuli
|
AS-24-004-007-009/40
()
|
0424004000NRG23130420220005282
|
13/04/2022
|
Surujmani Hasda
|
0424004WL000258
|
Surujmani Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007085
|
|
MRS SURAJ MONI HASDA
|
()
|
|
690
|
Nagrijuli
|
AS-24-004-007-009/42
()
|
0424004000NRG23130420220005286
|
13/04/2022
|
LAKHI RAM BESRA
|
0424004WL000258
|
LAKHI RAM BESRA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007002
|
|
MR LAKHI RAM BESRA
|
()
|
|
691
|
Nagrijuli
|
AS-24-004-007-009/42
()
|
0424004000NRG23130420220005285
|
13/04/2022
|
Phuleswary Hasda
|
0424004WL000258
|
Phuleswary Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006947
|
|
MRS FULESHWARI HACHADA
|
()
|
|
692
|
Nagrijuli
|
AS-24-004-007-009/45
()
|
0424004000NRG23130420220005288
|
13/04/2022
|
HELEN MURMU
|
0424004WL000258
|
HELEN MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006896
|
|
MR HELEN MURMU
|
()
|
|
693
|
Nagrijuli
|
AS-24-004-007-009/49
()
|
0424004000NRG23130420220005291
|
13/04/2022
|
Sumati Das
|
0424004WL000258
|
Sumati Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007005
|
|
MRS SUMATI DAS
|
()
|
|
694
|
Nagrijuli
|
AS-24-004-007-009/55
()
|
0424004000NRG23130420220005292
|
13/04/2022
|
CHANI MARDI
|
0424004WL000258
|
CHANI MARDI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006893
|
|
MRS CHANI MARDI
|
()
|
|
695
|
Nagrijuli
|
AS-24-004-007-009/57
()
|
0424004000NRG23130420220005294
|
13/04/2022
|
Maiko Mardi
|
0424004WL000258
|
Maiko Mardi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007001
|
|
MRS MAIKO MARDI
|
()
|
|
696
|
Nagrijuli
|
AS-24-004-007-009/60
()
|
0424004000NRG23130420220005295
|
13/04/2022
|
CHALAMI BASKI
|
0424004WL000258
|
CHALAMI BASKI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006897
|
|
MRS CHALAMI BASKI
|
()
|
|
697
|
Nagrijuli
|
AS-24-004-007-009/63
()
|
0424004000NRG23130420220005297
|
13/04/2022
|
JAPARI MARDI
|
0424004WL000258
|
JAPARI MARDI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006944
|
|
MS JAPARI MARDI
|
()
|
|
698
|
Nagrijuli
|
AS-24-004-007-009/68
()
|
0424004000NRG23130420220005300
|
13/04/2022
|
LAKSHI CHAREN
|
0424004WL000258
|
LAKSHI CHAREN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006998
|
|
MRS LAKSHI CHAREN
|
()
|
|
699
|
Nagrijuli
|
AS-24-004-007-009/73
()
|
0424004000NRG23130420220005304
|
13/04/2022
|
SUNITA MURMU
|
0424004WL000258
|
SUNITA MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006995
|
|
MRS SUNITA MURMU
|
()
|
|
700
|
Nagrijuli
|
AS-24-004-007-009/84
()
|
0424004000NRG23130420220005307
|
13/04/2022
|
KARNEL TODO
|
0424004WL000258
|
KARNEL TODO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007088
|
|
MISS PRIYANKA HASDA
|
()
|
|
701
|
Nagrijuli
|
AS-24-004-008-001/237
()
|
0424004000NRG23120420220003732
|
13/04/2022
|
DWIMU MUCHAHARY
|
0424004WL000202
|
DWIMU MUCHAHARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007044
|
|
MISS DWIMU MUCHAHARY
|
()
|
|
702
|
Nagrijuli
|
AS-24-004-008-001/359
()
|
0424004000NRG23120420220003739
|
13/04/2022
|
MAHESWAR BORO
|
0424004WL000202
|
MAHESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007137
|
|
MR MAHESWAR BORO
|
()
|
|
703
|
Nagrijuli
|
AS-24-004-008-001/362
()
|
0424004000NRG23120420220003741
|
13/04/2022
|
Noloni Boro
|
0424004WL000202
|
Noloni Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007094
|
|
MRS NOLONI BORO
|
()
|
|
704
|
Nagrijuli
|
AS-24-004-008-001/363
()
|
0424004000NRG23120420220003742
|
13/04/2022
|
Hinu Boro
|
0424004WL000202
|
Hinu Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006949
|
|
MISS HINU BORO
|
()
|
|
705
|
Nagrijuli
|
AS-24-004-008-001/374
()
|
0424004000NRG23120420220003748
|
13/04/2022
|
HAINASRI BORO
|
0424004WL000202
|
HAINASRI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007056
|
|
MISS HAINASRI BORO
|
()
|
|
706
|
Nagrijuli
|
AS-24-004-008-001/381
()
|
0424004000NRG23120420220003751
|
13/04/2022
|
SUBHASH SWARGIARY
|
0424004WL000202
|
SUBHASH SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006881
|
|
MR SUBHASH SWARGIARY
|
()
|
|
707
|
Nagrijuli
|
AS-24-004-008-001/61
()
|
0424004000NRG23120420220003755
|
13/04/2022
|
PATNESWAR BORO
|
0424004WL000202
|
PATNESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006899
|
|
MR PATNESWAR BORO
|
()
|
|
708
|
Nagrijuli
|
AS-24-004-008-001/96
()
|
0424004000NRG23120420220003764
|
13/04/2022
|
SOMFALI BORO
|
0424004WL000202
|
SOMFALI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007007
|
|
MRS SOMFALI BORO
|
()
|
|
709
|
Nagrijuli
|
AS-24-004-008-005/180
()
|
0424004000NRG23120420220003679
|
13/04/2022
|
SHIBA SOREN
|
0424004WL000201
|
SHIBA SOREN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007095
|
|
MR SHIBA SOREN
|
()
|
|
710
|
Nagrijuli
|
AS-24-004-008-005/194
()
|
0424004000NRG23120420220003641
|
13/04/2022
|
DEEP BORO
|
0424004WL000199
|
DEEP BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1088007138
|
|
MR DEEP BORO
|
()
|
|
711
|
Nagrijuli
|
AS-24-004-008-005/198
()
|
0424004000NRG23120420220003680
|
13/04/2022
|
Suresh Murmu
|
0424004WL000201
|
Suresh Murmu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007337
|
|
MR SURESH MURMU
|
()
|
|
712
|
Nagrijuli
|
AS-24-004-008-005/229
()
|
0424004000NRG23120420220003682
|
13/04/2022
|
MRS SARUMISTHA RAJBONGSHI
|
0424004WL000201
|
MRS SARUMISTHA RAJBONGSHI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007037
|
|
MRS SARUMISTHA RAJBONGSHI
|
()
|
|
713
|
Nagrijuli
|
AS-24-004-008-005/268
()
|
0424004000NRG23120420220003684
|
13/04/2022
|
Sona Tudu
|
0424004WL000201
|
Sona Tudu
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007036
|
|
MRS SONA TUDU
|
()
|
|
714
|
Nagrijuli
|
AS-24-004-008-005/322
()
|
0424004000NRG23120420220003686
|
13/04/2022
|
Supal Baskey
|
0424004WL000201
|
Supal Baskey
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007338
|
|
MR SUPOL BASKEY
|
()
|
|
715
|
Nagrijuli
|
AS-24-004-008-005/37
()
|
0424004000NRG23120420220003687
|
13/04/2022
|
Thaneswari Boro
|
0424004WL000201
|
Thaneswari Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006990
|
|
MRS THANESHWARI BORO
|
()
|
|
716
|
Nagrijuli
|
AS-24-004-008-005/377
()
|
0424004000NRG23120420220003689
|
13/04/2022
|
KAMAL BORO
|
0424004WL000201
|
KAMAL BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007041
|
|
MR KAMAL BORO
|
()
|
|
717
|
Nagrijuli
|
AS-24-004-008-005/379
()
|
0424004000NRG23120420220003690
|
13/04/2022
|
KRISTINA TUDU
|
0424004WL000201
|
KRISTINA TUDU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007039
|
|
MRS KRISTINA TUDU
|
()
|
|
718
|
Nagrijuli
|
AS-24-004-008-005/383
()
|
0424004000NRG23120420220003692
|
13/04/2022
|
RENU BORO
|
0424004WL000201
|
RENU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007053
|
|
MRS RENU BORO
|
()
|
|
719
|
Nagrijuli
|
AS-24-004-008-005/394
()
|
0424004000NRG23120420220003697
|
13/04/2022
|
RENUKA SOREN
|
0424004WL000201
|
RENUKA SOREN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006901
|
|
MRS RENUKA SOREN
|
()
|
|
720
|
Nagrijuli
|
AS-24-004-008-005/402
()
|
0424004000NRG23120420220003699
|
13/04/2022
|
LUICH MURMU
|
0424004WL000201
|
LUICH MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006939
|
|
MR LUICH MURMU
|
()
|
|
721
|
Nagrijuli
|
AS-24-004-008-005/404
()
|
0424004000NRG23120420220003700
|
13/04/2022
|
MADAN SOREN
|
0424004WL000201
|
MADAN SOREN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007093
|
|
MR MADAN SOREN
|
()
|
|
722
|
Nagrijuli
|
AS-24-004-008-005/410
()
|
0424004000NRG23120420220003703
|
13/04/2022
|
RWISUMWI BORO
|
0424004WL000201
|
RWISUMWI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006942
|
|
MRS RWISUMWI BORO
|
()
|
|
723
|
Nagrijuli
|
AS-24-004-008-005/416
()
|
0424004000NRG23120420220003704
|
13/04/2022
|
SOMBARI BORO
|
0424004WL000201
|
SOMBARI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007055
|
|
MRS SOMBARI BORO
|
()
|
|
724
|
Nagrijuli
|
AS-24-004-008-005/417
()
|
0424004000NRG23120420220003705
|
13/04/2022
|
BIGRAI BORO
|
0424004WL000201
|
BIGRAI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006894
|
|
MR BIGRAI BORO
|
()
|
|
725
|
Nagrijuli
|
AS-24-004-008-005/47
()
|
0424004000NRG23120420220003707
|
13/04/2022
|
Minati Charen
|
0424004WL000201
|
Minati Charen
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007006
|
|
MRS MINATI CHAREN
|
()
|
|
726
|
Nagrijuli
|
AS-24-004-008-005/93
()
|
0424004000NRG23120420220003712
|
13/04/2022
|
SAMIYAL BASKE
|
0424004WL000201
|
SAMIYAL BASKE
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007092
|
|
MR SAMIYAL BASKE
|
()
|
|
727
|
Nagrijuli
|
AS-24-004-009-001/150
()
|
0424004000NRG23130420220005958
|
13/04/2022
|
Biram Boro
|
0424004WL000278
|
Biram Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007057
|
|
MR BIRAM BORO
|
()
|
|
728
|
Nagrijuli
|
AS-24-004-009-001/150
()
|
0424004000NRG23130420220005959
|
13/04/2022
|
MRS PURNIMA BARO
|
0424004WL000278
|
MRS PURNIMA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007098
|
|
MRS PURNIMA BARO
|
()
|
|
729
|
Nagrijuli
|
AS-24-004-009-001/153
()
|
0424004000NRG23130420220005960
|
13/04/2022
|
MR ANIL BORO
|
0424004WL000278
|
MR ANIL BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007308
|
|
MR ANIL BORO
|
()
|
|
730
|
Nagrijuli
|
AS-24-004-009-001/157
()
|
0424004000NRG23130420220005962
|
13/04/2022
|
DIPAK BORO
|
0424004WL000278
|
DIPAK BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006883
|
|
MR DIPAK BORO
|
()
|
|
731
|
Nagrijuli
|
AS-24-004-009-001/159
()
|
0424004000NRG23130420220005963
|
13/04/2022
|
SOJEN BORO
|
0424004WL000278
|
SOJEN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007336
|
|
MR SOJEN BORO
|
()
|
|
732
|
Nagrijuli
|
AS-24-004-009-001/161
()
|
0424004000NRG23130420220005965
|
13/04/2022
|
RASHMI BORO
|
0424004WL000278
|
RASHMI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006985
|
|
MRS RASMI BARO
|
()
|
|
733
|
Nagrijuli
|
AS-24-004-009-001/200
()
|
0424004000NRG23130420220005967
|
13/04/2022
|
MRS FAGUNI BARO
|
0424004WL000278
|
MRS FAGUNI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006989
|
|
MRS FAGUNI BARO
|
()
|
|
734
|
Nagrijuli
|
AS-24-004-009-001/380
()
|
0424004000NRG23130420220005971
|
13/04/2022
|
MR MONESWAR BORO
|
0424004WL000278
|
MR MONESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007051
|
|
MR MONESWAR BORO
|
()
|
|
735
|
Nagrijuli
|
AS-24-004-009-001/383
()
|
0424004000NRG23130420220005976
|
13/04/2022
|
Biju Boro
|
0424004WL000278
|
Biju Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006895
|
|
MR BIJU BORO
|
()
|
|
736
|
Nagrijuli
|
AS-24-004-009-001/388
()
|
0424004000NRG23130420220005979
|
13/04/2022
|
MRS PADAMI BORO
|
0424004WL000278
|
MRS PADAMI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006951
|
|
MRS PADAMI BARO
|
()
|
|
737
|
Nagrijuli
|
AS-24-004-009-001/389
()
|
0424004000NRG23130420220005980
|
13/04/2022
|
MINATI BORO
|
0424004WL000278
|
MINATI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006984
|
|
MRS MINATI BARO
|
()
|
|
738
|
Nagrijuli
|
AS-24-004-009-001/390
()
|
0424004000NRG23130420220005982
|
13/04/2022
|
Thaneswari Boro
|
0424004WL000278
|
Thaneswari Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007295
|
|
MRS THANESHWARI BARO
|
()
|
|
739
|
Nagrijuli
|
AS-24-004-009-001/395
()
|
0424004000NRG23130420220005984
|
13/04/2022
|
MR MANESWAR BORO
|
0424004WL000278
|
MR MANESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007089
|
|
MR MONESWAR BORO
|
()
|
|
740
|
Nagrijuli
|
AS-24-004-009-001/398
()
|
0424004000NRG23130420220005989
|
13/04/2022
|
Kanika Baro
|
0424004WL000278
|
Kanika Baro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006988
|
|
MRS KANIKA BARO
|
()
|
|
741
|
Nagrijuli
|
AS-24-004-009-001/399
()
|
0424004000NRG23130420220005991
|
13/04/2022
|
Mr Bijay Boro
|
0424004WL000278
|
Mr Bijay Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006882
|
|
MR BIJAY BARO
|
()
|
|
742
|
Nagrijuli
|
AS-24-004-009-001/414
()
|
0424004000NRG23130420220006002
|
13/04/2022
|
LAKSHI BORO
|
0424004WL000278
|
LAKSHI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006886
|
|
MRS LAKSHI BARO
|
()
|
|
743
|
Nagrijuli
|
AS-24-004-009-001/461
()
|
0424004000NRG23130420220006004
|
13/04/2022
|
RUMILA DAS
|
0424004WL000278
|
RUMILA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007307
|
|
MS RUMILA DAS
|
()
|
|
744
|
Nagrijuli
|
AS-24-004-009-001/462
()
|
0424004000NRG23130420220006006
|
13/04/2022
|
BASANTI BORO
|
0424004WL000278
|
BASANTI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006987
|
|
MRS BASANTI BARO
|
()
|
|
745
|
Nagrijuli
|
AS-24-004-009-001/495
()
|
0424004000NRG23130420220006014
|
13/04/2022
|
SOMBAR BORO
|
0424004WL000278
|
SOMBAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007038
|
|
MR SOMBAR BORO
|
()
|
|
746
|
Nagrijuli
|
AS-24-004-009-001/545
()
|
0424004000NRG23130420220006025
|
13/04/2022
|
MRS NAMALI BORO
|
0424004WL000278
|
MRS NAMALI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006952
|
|
MRS NAMALI BORO
|
()
|
|
747
|
Nagrijuli
|
AS-24-004-009-001/619
()
|
0424004000NRG23130420220006029
|
13/04/2022
|
ANITA BORO
|
0424004WL000278
|
ANITA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007105
|
|
MRS ANITA BORO
|
()
|
|
748
|
Nagrijuli
|
AS-24-004-009-001/637
()
|
0424004000NRG23130420220006030
|
13/04/2022
|
Malabika Das
|
0424004WL000278
|
Malabika Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007104
|
|
MISS MALABIKA DAS
|
()
|
|
749
|
Nagrijuli
|
AS-24-004-009-001/657
()
|
0424004000NRG23130420220006031
|
13/04/2022
|
URMILA BORO
|
0424004WL000278
|
URMILA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088006983
|
|
MRS URMILA BARO
|
()
|
|
750
|
Nagrijuli
|
AS-24-004-009-001/732
()
|
0424004000NRG23130420220006033
|
13/04/2022
|
Karabi Ramchiary
|
0424004WL000278
|
Karabi Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007090
|
|
MRS KARABI RAMCHIARY
|
()
|
|
751
|
Nagrijuli
|
AS-24-004-011-003/65
()
|
0424004000NRG23130420220005836
|
13/04/2022
|
Bhaskar Joyati Sarania
|
0424004WL000275
|
Bhaskar Joyati Sarania
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007042
|
|
MR ARUP DAS
|
()
|
|
752
|
Nagrijuli
|
AS-24-004-012-001/1009
()
|
0424004000NRG23120420220004156
|
13/04/2022
|
Smritirekha Boro
|
0424004WL000227
|
Smritirekha Boro
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007335
|
|
MRS SMRITI REKHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224420
|
224420
|
|
|
|
|
|
|
|
|
753
|
Nagrijuli
|
AS-24-004-007-003/44
()
|
0424004000NRG23130420220005216
|
13/04/2022
|
LAKSHYADHAR MALAKAR
|
0424004WL000257
|
LAKSHYADHAR MALAKAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007139
|
|
SHRI LAKSHYADHAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
754
|
Nagrijuli
|
AS-24-004-008-005/381
()
|
0424004000NRG23120420220003691
|
13/04/2022
|
RONGE DAIMARY
|
0424004WL000201
|
RONGE DAIMARY
|
00415
|
SBIN0015768
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007140
|
|
MR RONGE DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
755
|
Nagrijuli
|
AS-24-004-004-002/28
()
|
0424004000NRG23130420220005000
|
13/04/2022
|
BISWAJIT BISWAS
|
0424004WL000248
|
BISWAJIT BISWAS
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007143
|
|
MR BISWAJIT BISWAS
|
()
|
|
756
|
Nagrijuli
|
AS-24-004-004-007/207
()
|
0424004000NRG23130420220005084
|
13/04/2022
|
TARUN NAMA SARMA
|
0424004WL000252
|
TARUN NAMA SARMA
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1088007142
|
|
MR TARUN NAMASARMA
|
()
|
|
757
|
Nagrijuli
|
AS-24-004-004-009/457
()
|
0424004000NRG23130420220005138
|
13/04/2022
|
HEMANTA MAGAR
|
0424004WL000254
|
HEMANTA MAGAR
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007145
|
|
MR HEMANTA MAGAR
|
()
|
|
758
|
Nagrijuli
|
AS-24-004-007-003/304
()
|
0424004000NRG23130420220005206
|
13/04/2022
|
Jonali Biswas
|
0424004WL000257
|
Jonali Biswas
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007287
|
|
MS JONALI BISWAS
|
()
|
|
759
|
Nagrijuli
|
AS-24-004-007-003/307
()
|
0424004000NRG23130420220005208
|
13/04/2022
|
JITUMANI KALITA
|
0424004WL000257
|
JITUMANI KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007146
|
|
MR JITUMANI KALITA
|
()
|
|
760
|
Nagrijuli
|
AS-24-004-007-003/332
()
|
0424004000NRG23130420220005214
|
13/04/2022
|
MR BASISTHA MEDHI
|
0424004WL000257
|
MR BASISTHA MEDHI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007141
|
|
MR BASHISTHA MEDHI
|
()
|
|
761
|
Nagrijuli
|
AS-24-004-007-007/496
()
|
0424004000NRG23130420220005229
|
13/04/2022
|
Dayal Das
|
0424004WL000257
|
Dayal Das
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007144
|
|
MR DAYAL DAS
|
()
|
|
762
|
Nagrijuli
|
AS-24-004-007-007/496
()
|
0424004000NRG23130420220005228
|
13/04/2022
|
Dipika Das
|
0424004WL000257
|
Dipika Das
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007147
|
|
MRS DIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
763
|
Nagrijuli
|
AS-24-004-007-001/272
()
|
0424004000NRG23130420220005188
|
13/04/2022
|
Sunil Das
|
0424004WL000257
|
Sunil Das
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007159
|
|
SUNIL DAS
|
()
|
|
764
|
Nagrijuli
|
AS-24-004-007-003/304
()
|
0424004000NRG23130420220005205
|
13/04/2022
|
Uday Das
|
0424004WL000257
|
Uday Das
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007154
|
|
UDAY DAS
|
()
|
|
765
|
Nagrijuli
|
AS-24-004-007-003/52
()
|
0424004000NRG23130420220005217
|
13/04/2022
|
Pranita Boro
|
0424004WL000257
|
Pranita Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007148
|
|
PRANITA BORO.
|
()
|
|
766
|
Nagrijuli
|
AS-24-004-007-004/71
()
|
0424004000NRG23130420220005461
|
13/04/2022
|
Putuli Rabha
|
0424004WL000261
|
Putuli Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007286
|
|
PUTULI RABHA
|
()
|
|
767
|
Nagrijuli
|
AS-24-004-007-009/120
()
|
0424004000NRG23130420220005256
|
13/04/2022
|
Punu Hembram
|
0424004WL000258
|
Punu Hembram
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007157
|
|
PUNU HEMRAM
|
()
|
|
768
|
Nagrijuli
|
AS-24-004-007-009/84
()
|
0424004000NRG23130420220005308
|
13/04/2022
|
MALTALI MARDI
|
0424004WL000258
|
MALTALI MARDI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007149
|
|
MALTALI MARDI.
|
()
|
|
769
|
Nagrijuli
|
AS-24-004-008-005/1041
()
|
0424004000NRG23120420220003675
|
13/04/2022
|
HAINA BORO
|
0424004WL000201
|
HAINA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007156
|
|
HAINA BORO
|
()
|
|
770
|
Nagrijuli
|
AS-24-004-008-005/408
()
|
0424004000NRG23120420220003702
|
13/04/2022
|
LALITA NARZARY
|
0424004WL000201
|
LALITA NARZARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007152
|
|
LALITA NARZARY
|
()
|
|
771
|
Nagrijuli
|
AS-24-004-009-001/261
()
|
0424004000NRG23130420220005968
|
13/04/2022
|
Sabitri Boro
|
0424004WL000278
|
Sabitri Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007285
|
|
SABITRI BARO
|
()
|
|
772
|
Nagrijuli
|
AS-24-004-009-001/380
()
|
0424004000NRG23130420220005970
|
13/04/2022
|
Laguni Boro
|
0424004WL000278
|
Laguni Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007158
|
|
LAGUNI BORO
|
()
|
|
773
|
Nagrijuli
|
AS-24-004-009-001/399
()
|
0424004000NRG23130420220005990
|
13/04/2022
|
Swdwmsri Basumatary
|
0424004WL000278
|
Swdwmsri Basumatary
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007185
|
|
SWDWMSRI BASUMATARY
|
()
|
|
774
|
Nagrijuli
|
AS-24-004-009-001/407
()
|
0424004000NRG23130420220005996
|
13/04/2022
|
Gwmjwr Boro
|
0424004WL000278
|
Gwmjwr Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007151
|
|
MR GWMJWR BORO
|
()
|
|
775
|
Nagrijuli
|
AS-24-004-009-001/412
()
|
0424004000NRG23130420220006000
|
13/04/2022
|
Mendha Boro
|
0424004WL000278
|
Mendha Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007155
|
|
MUNDA BARO
|
()
|
|
776
|
Nagrijuli
|
AS-24-004-009-001/544
()
|
0424004000NRG23130420220006024
|
13/04/2022
|
BIMOLA BORO
|
0424004WL000278
|
BIMOLA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007150
|
|
BIMALA BORO
|
()
|
|
777
|
Nagrijuli
|
AS-24-004-009-001/730
()
|
0424004000NRG23130420220006032
|
13/04/2022
|
Achina Boro
|
0424004WL000278
|
Achina Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007153
|
|
ACHINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
778
|
Nagrijuli
|
AS-24-004-004-003/628
()
|
0424004000NRG23130420220005170
|
13/04/2022
|
Mamata Biswas
|
0424004WL000255
|
Mamata Biswas
|
00555
|
YESB0CMSNOC
|
1832
|
1832
|
Rejected
|
12/05/2022
|
|
1088007210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
779
|
Nagrijuli
|
AS-24-004-009-001/159
()
|
0424004000NRG23130420220005964
|
13/04/2022
|
RASHMI BORO
|
0424004WL000278
|
RASHMI BORO
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007390
|
|
RASHMIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1116833
|
1116833
|
|
|
|
|
|
|
|